Billed Entity:
135406
HUNTLEY SCHOOL DISTRICT 158
FRN:
2350484
Funding Year:
2012
470#:
528180000629054
471#:
844446
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,267.90
Last Date of Service:
2012-08-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,267.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,834.87
$7,834.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$15,669.74
$15,669.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,669.74
$15,669.74
Discount Percent:
40
40
Requested Amount:
$6,267.90
$6,267.90