Billed Entity:
135275
LIBERTYVILLE ELEM SCH DIST 70
FRN:
1587502
Funding Year:
2007
470#:
547780000616845
471#:
574589
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,800.00
Last Date of Service:
 
Disbursed Amount:
$23,191.97
Payment Mode:
BEAR
Remaining:
$5,608.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
40
40
Requested Amount:
$28,800.00
$28,800.00