Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
752547
Funding Year:
2002
470#:
676880000374482
471#:
293886
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,838.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,838.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,299.79
$3,299.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,597.48
$39,597.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,597.48
$39,597.48
Discount Percent:
40
40
Requested Amount:
$15,838.99
$15,838.99