Billed Entity:
135260
BIG HOLLOW SCHOOL DISTRICT 38
FRN:
2490959
Funding Year:
2013
470#:
376080001099107
471#:
913928
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,587.79
Last Date of Service:
2016-02-24
Disbursed Amount:
$12,587.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,196.26
$2,196.26
Ineligible Monthly Cost:
$10.88
$10.88
Months of Service:
12
12
Annual Recurring Charges:
$26,224.56
$26,224.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,224.56
$26,224.56
Discount Percent:
48
48
Requested Amount:
$12,587.79
$12,587.79