Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
1812871
Funding Year:
2009
470#:
605490000695244
471#:
663938
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,916.40
Last Date of Service:
 
Disbursed Amount:
$34,627.50
Payment Mode:
BEAR
Remaining:
$288.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,233.00
$3,233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,796.00
$38,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,796.00
$38,796.00
Discount Percent:
90
90
Requested Amount:
$34,916.40
$34,916.40