Billed Entity:
136136
LEWISTOWN COMM UNIT SCH DIST97
FRN:
2672487
Funding Year:
2014
470#:
302930001209919
471#:
980472
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,398.94
Last Date of Service:
 
Disbursed Amount:
$446.60
Payment Mode:
BEAR
Remaining:
$952.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$151.40
$151.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,816.80
$1,816.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816.80
$1,816.80
Discount Percent:
77
77
Requested Amount:
$1,398.94
$1,398.94