Billed Entity:
136136
LEWISTOWN COMM UNIT SCH DIST97
FRN:
2228527
Funding Year:
2011
470#:
631270000921338
471#:
818937
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,804.31
Last Date of Service:
 
Disbursed Amount:
$10,638.91
Payment Mode:
BEAR
Remaining:
$165.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,343.82
$1,343.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,125.84
$16,125.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,125.84
$16,125.84
Discount Percent:
67
67
Requested Amount:
$10,804.31
$10,804.31