Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
2232327
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:
$16,646.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,646.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,312.00
$2,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,744.00
$27,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,744.00
$27,744.00
Discount Percent:
60
60
Requested Amount:
$16,646.40
$16,646.40