Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
1799110931
Funding Year:
2017
470#:
170075373
471#:
171048547
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,622.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,301.86
Payment Mode:
BEAR
Remaining:
$2,320.94
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,004.75
$2,004.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,057.00
$24,057.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,057.00
$24,057.00
Discount Percent:
40
40
Requested Amount:
$9,622.80
$9,622.80