Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
2512594
Funding Year:
2013
470#:
732090000880092
471#:
919713
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,012.00
Last Date of Service:
2014-01-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,012.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,290.00
$4,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$30,030.00
$30,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,030.00
$30,030.00
Discount Percent:
40
40
Requested Amount:
$12,012.00
$12,012.00