Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
2231793
Funding Year:
2011
470#:
384450000903303
471#:
818086
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,207.01
Last Date of Service:
 
Disbursed Amount:
$1,207.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$125.73
$125.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,508.76
$1,508.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,508.76
$1,508.76
Discount Percent:
80
80
Requested Amount:
$1,207.01
$1,207.01