Billed Entity:
135692
LYONS TOWNSHIP HS DISTRICT 204
FRN:
2677291
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:
$3,730.85
Last Date of Service:
 
Disbursed Amount:
$3,730.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,091.05
$1,091.05
Ineligible Monthly Cost:
$313.79
$313.79
Months of Service:
12
12
Annual Recurring Charges:
$9,327.12
$9,327.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,327.12
$9,327.12
Discount Percent:
40
40
Requested Amount:
$3,730.85
$3,730.85