Billed Entity:
135264
LAKE BLUFF SCHOOL DISTRICT 65
FRN:
785799
Funding Year:
2002
470#:
923620000376890
471#:
304724
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,302.80
Last Date of Service:
 
Disbursed Amount:
$4,395.57
Payment Mode:
BEAR
Remaining:
$907.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,209.50
$2,209.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,514.00
$26,514.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,514.00
$26,514.00
Discount Percent:
20
20
Requested Amount:
$5,302.80
$5,302.80