Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
2321341
Funding Year:
2012
470#:
622560000986073
471#:
833861
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,489.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,489.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,283.55
$3,283.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,402.60
$39,402.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,402.60
$39,402.60
Discount Percent:
52
52
Requested Amount:
$20,489.35
$20,489.35