Billed Entity:
135692
LYONS TOWNSHIP HS DISTRICT 204
FRN:
342865
Funding Year:
2000
470#:
260740000259501
471#:
172026
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product and service pay phone and voice mail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$52,333.92
Last Date of Service:
 
Disbursed Amount:
$52,333.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,955.30
$10,902.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,463.60
$130,834.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,463.60
$130,834.80
Discount Percent:
40
40
Requested Amount:
$52,585.44
$52,333.92