Billed Entity:
135692
LYONS TOWNSHIP HS DISTRICT 204
FRN:
24236
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):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$40,200.00
Last Date of Service:
 
Disbursed Amount:
$23,395.50
Payment Mode:
BEAR
Remaining:
$16,804.50
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:
15
15
Annual Recurring Charges:
$100,500.00
$100,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,500.00
$100,500.00
Discount Percent:
40
40
Requested Amount:
$40,200.00
$40,200.00