Billed Entity:
135692
LYONS TOWNSHIP HS DISTRICT 204
FRN:
2677254
Funding Year:
2014
470#:
689610001150079
471#:
982107
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$452.54
Last Date of Service:
 
Disbursed Amount:
$452.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$94.28
$94.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,131.36
$1,131.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.36
$1,131.36
Discount Percent:
40
40
Requested Amount:
$452.54
$452.54