Billed Entity:
69221
LINCOLN ELEMENTARY SCHOOL
FRN:
1435916
Funding Year:
2006
470#:
416740000506464
471#:
511917
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,035.77
Last Date of Service:
2008-12-14
Disbursed Amount:
$3,035.00
Payment Mode:
BEAR
Remaining:
$0.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$281.09
$281.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,373.08
$3,373.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,373.08
$3,373.08
Discount Percent:
90
90
Requested Amount:
$3,035.77
$3,035.77