Billed Entity:
135692
LYONS TOWNSHIP HS DISTRICT 204
FRN:
2238430
Funding Year:
2011
470#:
281160000896645
471#:
821458
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$990.96
Last Date of Service:
 
Disbursed Amount:
$990.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$206.45
$206.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,477.40
$2,477.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,477.40
$2,477.40
Discount Percent:
40
40
Requested Amount:
$990.96
$990.96