Billed Entity:
135386
LEYDEN COMM HIGH SCH DIST 212
FRN:
2659322
Funding Year:
2014
470#:
134700001090931
471#:
975160
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,294.15
Last Date of Service:
2018-02-26
Disbursed Amount:
$29,167.99
Payment Mode:
BEAR
Remaining:
$8,126.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,439.78
$4,439.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,277.36
$53,277.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,277.36
$53,277.36
Discount Percent:
70
70
Requested Amount:
$37,294.15
$37,294.15