Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
680439
Funding Year:
2001
470#:
160380000300059
471#:
268366
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$9,309.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,309.60
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,220.00
$1,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,640.00
$14,640.00
One Time Cost:
$2,600.00
$2,600.00
One Time Ineligible Cost:
$0.00
$2,600.00
Total Cost:
$17,240.00
$17,240.00
Discount Percent:
54
54
Requested Amount:
$9,309.60
$9,309.60