Billed Entity:
136190
HOLLIS SCHOOL DISTRICT 328
FRN:
1531288
Funding Year:
2007
470#:
615580000591596
471#:
554965
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$792.38
Last Date of Service:
 
Disbursed Amount:
$792.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$165.08
$165.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.96
$1,980.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.96
$1,980.96
Discount Percent:
40
40
Requested Amount:
$792.38
$792.38