Billed Entity:
135562
LANSING SCHOOL DISTRICT 158
FRN:
2108585
Funding Year:
2011
470#:
723600000870966
471#:
778242
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,968.53
Last Date of Service:
 
Disbursed Amount:
$26,968.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,774.54
$2,774.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,294.48
$33,294.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,294.48
$33,294.48
Discount Percent:
81
81
Requested Amount:
$26,968.53
$26,968.53