Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
1969693
Funding Year:
2010
470#:
150780000657184
471#:
727843
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,850.82
Last Date of Service:
2013-02-06
Disbursed Amount:
$29,035.87
Payment Mode:
BEAR
Remaining:
$814.95
Last Date to Invoice:
2011-10-28

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