Billed Entity:
135242
LAKE CO HIGH SCH- TECH CAMPUS
FRN:
1624881
Funding Year:
2007
470#:
548140000588385
471#:
560438
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,626.73
Last Date of Service:
 
Disbursed Amount:
$20,626.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,370.38
$3,370.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,444.56
$40,444.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,444.56
$40,444.56
Discount Percent:
50
51
Requested Amount:
$20,222.28
$20,626.73