Billed Entity:
135703
LISLE COMM UNIT SCH DIST 202
FRN:
2504717
Funding Year:
2013
470#:
476930001000175
471#:
918175
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,646.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,238.05
Payment Mode:
BEAR
Remaining:
$408.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,274.48
$1,274.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,293.76
$15,293.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,293.76
$15,293.76
Discount Percent:
50
50
Requested Amount:
$7,646.88
$7,646.88