Billed Entity:
135692
LYONS TOWNSHIP HS DISTRICT204
FRN:
1629827
Funding Year:
2007
470#:
869600000576270
471#:
587188
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 08/03/2006 to 09/27/2006 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 530660000592089 to 869600000576270 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,251.20
Last Date of Service:
2009-08-03
Disbursed Amount:
$1,977.33
Payment Mode:
BEAR
Remaining:
$273.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$469.00
$469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,628.00
$5,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,628.00
$5,628.00
Discount Percent:
40
40
Requested Amount:
$2,251.20
$2,251.20