Billed Entity:
135692
LYONS TOWNSHIP HS DISTRICT 204
FRN:
2854723
Funding Year:
2015
470#:
346890001312261
471#:
1022485
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,134.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,134.72
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$236.40
$236.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,836.80
$2,836.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,836.80
$2,836.80
Discount Percent:
40
40
Requested Amount:
$1,134.72
$1,134.72