Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
1818817
Funding Year:
2009
470#:
348060000698903
471#:
666182
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,438.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,028.76
Payment Mode:
BEAR
Remaining:
$1,409.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,302.75
$3,302.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,633.00
$39,633.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,633.00
$39,633.00
Discount Percent:
44
44
Requested Amount:
$17,438.52
$17,438.52