Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
1757819
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:
$1,554.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$316.66
Payment Mode:
BEAR
Remaining:
$1,237.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$256.90
$256.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,082.80
$3,082.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,082.80
$3,082.80
Discount Percent:
55
55
Requested Amount:
$1,695.54
$1,695.54