Billed Entity:
135703
LISLE COMM UNIT SCH DIST 202
FRN:
2643491
Funding Year:
2014
470#:
683340001181950
471#:
970943
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,355.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,865.65
Payment Mode:
BEAR
Remaining:
$3,489.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,528.64
$1,528.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,343.68
$18,343.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,343.68
$18,343.68
Discount Percent:
51
51
Requested Amount:
$9,355.28
$9,355.28