Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
20465
Funding Year:
1998
470#:
210460000035206
471#:
21668
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$5,861.10
Last Date of Service:
2003-07-31
Disbursed Amount:
$5,861.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$22,572.00
$22,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,952.00
Total Cost:
$9,222.00
$16,746.00
Discount Percent:
35
35
Requested Amount:
$3,227.70
$5,861.10