Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
2179567
Funding Year:
2011
470#:
150780000657184
471#:
804039
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,681.86
Last Date of Service:
2013-02-06
Disbursed Amount:
$11,963.15
Payment Mode:
BEAR
Remaining:
$8,718.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,308.72
$4,308.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,704.64
$51,704.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,704.64
$51,704.64
Discount Percent:
40
40
Requested Amount:
$20,681.86
$20,681.86