Billed Entity:
135692
LYONS TOWNSHIP HS DISTRICT204
FRN:
1629828
Funding Year:
2007
470#:
761450000394009
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 06/23/2003 to 05/19/2003 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 530660000592089 to 761450000394009 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,177.44
Last Date of Service:
2008-06-23
Disbursed Amount:
$4,177.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$870.30
$870.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,443.60
$10,443.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,443.60
$10,443.60
Discount Percent:
40
40
Requested Amount:
$4,177.44
$4,177.44