Billed Entity:
136190
HOLLIS SCHOOL DISTRICT 328
FRN:
1961419
Funding Year:
2010
470#:
178310000779652
471#:
723877
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$792.67
Last Date of Service:
 
Disbursed Amount:
$792.31
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$165.14
$165.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,981.68
$1,981.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,981.68
$1,981.68
Discount Percent:
40
40
Requested Amount:
$792.67
$792.67