Billed Entity:
135500
HOOVER-SCHRUM SCHOOL DIST. #157
FRN:
885427
Funding Year:
2002
470#:
244230000386134
471#:
328622
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44.60
Last Date of Service:
 
Disbursed Amount:
$44.61
Payment Mode:
BEAR
Remaining:
$-0.01
Last Date to Invoice:
2004-01-29

Original
Committed
Monthly Cost:
$18.51
$6.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222.12
$74.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222.12
$74.34
Discount Percent:
60
60
Requested Amount:
$133.27
$44.60