Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
1568351
Funding Year:
2007
470#:
790770000588376
471#:
554878
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,249.25
Last Date of Service:
 
Disbursed Amount:
$6,249.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,580.29
$1,580.29
Ineligible Monthly Cost:
$340.36
$340.36
Months of Service:
12
12
Annual Recurring Charges:
$14,879.16
$14,879.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,879.16
$14,879.16
Discount Percent:
42
42
Requested Amount:
$6,249.25
$6,249.25