Billed Entity:
135544
HOMEWOOD SCHOOL DISTRICT 153
FRN:
1826429
Funding Year:
2009
470#:
212700000619201
471#:
669246
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,209.48
Last Date of Service:
2010-02-06
Disbursed Amount:
$9,209.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,302.37
$2,302.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$16,116.59
$16,116.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,418.96
$18,418.96
Discount Percent:
50
50
Requested Amount:
$9,209.48
$9,209.48