Billed Entity:
135386
LEYDEN COMM HIGH SCH DIST 212
FRN:
2787817
Funding Year:
2015
470#:
503080001253531
471#:
1026751
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,494.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,565.96
Payment Mode:
BEAR
Remaining:
$3,928.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,613.99
$1,613.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,367.88
$19,367.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,367.88
$19,367.88
Discount Percent:
80
80
Requested Amount:
$15,494.30
$15,494.30