Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
915769
Funding Year:
2003
470#:
419950000304456
471#:
339784
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,299.63
Last Date of Service:
2004-06-30
Disbursed Amount:
$20,770.80
Payment Mode:
BEAR
Remaining:
$2,528.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,854.09
$4,854.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,249.08
$58,249.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,249.08
$58,249.08
Discount Percent:
40
40
Requested Amount:
$23,299.63
$23,299.63