Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
2767671
Funding Year:
2015
470#:
627790001226242
471#:
997860
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,466.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,185.20
Payment Mode:
BEAR
Remaining:
$2,281.16
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,796.21
$1,796.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,554.52
$21,554.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,554.52
$21,554.52
Discount Percent:
30
30
Requested Amount:
$6,466.36
$6,466.36