Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
1802915
Funding Year:
2009
470#:
618300000697995
471#:
655941
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$132.00
Last Date of Service:
 
Disbursed Amount:
$26.59
Payment Mode:
SPI
Remaining:
$105.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
50
50
Requested Amount:
$132.00
$132.00