Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
1757758
Funding Year:
2008
470#:
205070000651455
471#:
632435
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-21
Committed Amount:
$3,030.68
Last Date of Service:
 
Disbursed Amount:
$1,663.92
Payment Mode:
BEAR
Remaining:
$1,366.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$500.94
$500.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,011.28
$6,011.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,011.28
$6,011.28
Discount Percent:
55
55
Requested Amount:
$3,306.20
$3,306.20