Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
759774
Funding Year:
2002
470#:
419950000304456
471#:
285385
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,578.02
Last Date of Service:
2005-12-21
Disbursed Amount:
$3,578.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$745.42
$745.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,945.04
$8,945.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,945.04
$8,945.04
Discount Percent:
40
40
Requested Amount:
$3,578.02
$3,578.02