Billed Entity:
135544
HOMEWOOD SCHOOL DISTRICT 153
FRN:
2442441
Funding Year:
2013
470#:
472750001068525
471#:
898537
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,240.56
Last Date of Service:
 
Disbursed Amount:
$9,741.61
Payment Mode:
BEAR
Remaining:
$498.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,706.76
$1,706.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,481.12
$20,481.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,481.12
$20,481.12
Discount Percent:
50
50
Requested Amount:
$10,240.56
$10,240.56