Billed Entity:
135272
LAKE ZURICH SCHOOL DISTRICT 95
FRN:
2163614
Funding Year:
2011
470#:
495910000598551
471#:
799007
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,894.53
Last Date of Service:
2012-02-01
Disbursed Amount:
$23,894.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,467.04
$7,467.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$52,269.28
$52,269.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,736.32
$59,736.32
Discount Percent:
40
40
Requested Amount:
$23,894.53
$23,894.53