Billed Entity:
135544
HOMEWOOD SCHOOL DISTRICT 153
FRN:
1967833
Funding Year:
2010
470#:
214830000796699
471#:
726937
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,618.04
Last Date of Service:
 
Disbursed Amount:
$9,222.28
Payment Mode:
BEAR
Remaining:
$5,395.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,436.34
$2,436.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,236.08
$29,236.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,236.08
$29,236.08
Discount Percent:
50
50
Requested Amount:
$14,618.04
$14,618.04