Billed Entity:
135406
HUNTLEY SCHOOL DISTRICT 158
FRN:
2473791
Funding Year:
2013
470#:
819590001097763
471#:
908571
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,220.64
Last Date of Service:
 
Disbursed Amount:
$4,220.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$879.30
$879.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,551.60
$10,551.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,551.60
$10,551.60
Discount Percent:
40
40
Requested Amount:
$4,220.64
$4,220.64