Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
1541437
Funding Year:
2007
470#:
263310000459816
471#:
558876
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $3,352 to $6,287.55 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,180.24
Last Date of Service:
2009-01-01
Disbursed Amount:
$21,061.29
Payment Mode:
BEAR
Remaining:
$9,118.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,352.00
$6,287.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,224.00
$75,450.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,224.00
$75,450.60
Discount Percent:
40
40
Requested Amount:
$16,089.60
$30,180.24