Billed Entity:
135275
LIBERTYVILLE ELEM SCH DIST 70
FRN:
2104722
Funding Year:
2011
470#:
555510000715501
471#:
776516
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,040.00
Last Date of Service:
2012-02-04
Disbursed Amount:
$7,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$15,400.00
$15,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,600.00
$17,600.00
Discount Percent:
40
40
Requested Amount:
$7,040.00
$7,040.00