Billed Entity:
135692
LYONS TOWNSHIP HS DISTRICT 204
FRN:
10051
Funding Year:
1998
470#:
890390000047802
471#:
13926
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$27,640.80
Last Date of Service:
1999-05-02
Disbursed Amount:
$18,427.20
Payment Mode:
BEAR
Remaining:
$9,213.60
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$61,424.00
$61,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,102.00
$69,102.00
Discount Percent:
40
40
Requested Amount:
$27,640.80
$27,640.80