Billed Entity:
135645
SOUTH HOLLAND SCHOOL DIST 150
FRN:
1957020
Funding Year:
2010
470#:
251070000749675
471#:
721523
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,242.46
Last Date of Service:
 
Disbursed Amount:
$11,242.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,171.09
$1,171.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,053.08
$14,053.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,053.08
$14,053.08
Discount Percent:
80
80
Requested Amount:
$11,242.46
$11,242.46