Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
1867813
Funding Year:
2009
470#:
150780000657184
471#:
683247
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,850.82
Last Date of Service:
2013-02-06
Disbursed Amount:
$29,850.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,218.92
$6,218.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,627.04
$74,627.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,627.04
$74,627.04
Discount Percent:
40
40
Requested Amount:
$29,850.82
$29,850.82