Billed Entity:
135692
LYONS TWP HS D204
FRN:
1757497
Funding Year:
2008
470#:
733610000638881
471#:
635403
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 02/04/2008 to 01/02/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,525.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,483.52
Payment Mode:
BEAR
Remaining:
$1,042.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,389.51
$1,389.51
Ineligible Monthly Cost:
$29.99
$29.99
Months of Service:
12
12
Annual Recurring Charges:
$16,314.24
$16,314.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,314.24
$16,314.24
Discount Percent:
40
40
Requested Amount:
$6,525.70
$6,525.70