Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
2739971
Funding Year:
2015
470#:
770280001246402
471#:
1009400
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$323.42
Last Date of Service:
 
Disbursed Amount:
$323.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$89.84
$89.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.08
$1,078.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.08
$1,078.08
Discount Percent:
30
30
Requested Amount:
$323.42
$323.42