Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
2520869
Funding Year:
2013
470#:
675780001088753
471#:
923461
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,347.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,347.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,096.16
$3,096.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,153.92
$37,153.92
One Time Cost:
$2,680.00
$2,680.00
One Time Ineligible Cost:
$2,680.00
$0.00
Total Cost:
$37,153.92
$37,153.92
Discount Percent:
44
44
Requested Amount:
$16,347.72
$16,347.72