Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
1707375
Funding Year:
2008
470#:
460650000641403
471#:
619859
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,529.90
Last Date of Service:
 
Disbursed Amount:
$13,529.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,818.73
$2,818.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,824.76
$33,824.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,824.76
$33,824.76
Discount Percent:
40
40
Requested Amount:
$13,529.90
$13,529.90