Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
1330561
Funding Year:
2005
470#:
495930000538364
471#:
477173
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,268.80
Last Date of Service:
 
Disbursed Amount:
$21,268.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,220.00
$4,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,640.00
$50,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,640.00
$50,640.00
Discount Percent:
42
42
Requested Amount:
$21,268.80
$21,268.80