Billed Entity:
136464
LEBANON SCHOOL DISTRICT 9
FRN:
769756
Funding Year:
2002
470#:
699210000389776
471#:
300070
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible service for payphones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$6,612.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,612.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,227.97
$1,227.97
Ineligible Monthly Cost:
$0.00
$55.58
Months of Service:
12
12
Annual Recurring Charges:
$14,735.64
$14,068.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,735.64
$14,068.68
Discount Percent:
47
47
Requested Amount:
$6,925.75
$6,612.28