Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
2163747
Funding Year:
2011
470#:
361810000880748
471#:
799120
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,307.95
Last Date of Service:
2016-03-08
Disbursed Amount:
$4,228.18
Payment Mode:
BEAR
Remaining:
$79.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$897.49
$897.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,769.88
$10,769.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,769.88
$10,769.88
Discount Percent:
40
40
Requested Amount:
$4,307.95
$4,307.95