Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
1179956
Funding Year:
2004
470#:
157380000473547
471#:
424833
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,426.51
Last Date of Service:
 
Disbursed Amount:
$18,469.66
Payment Mode:
BEAR
Remaining:
$956.85
Last Date to Invoice:
2006-07-14

Original
Committed
Monthly Cost:
$4,047.19
$4,047.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,566.28
$48,566.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,566.28
$48,566.28
Discount Percent:
40
40
Requested Amount:
$19,426.51
$19,426.51