Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
71501
Funding Year:
1998
470#:
348560000053630
471#:
73738
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$10,215.18
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,215.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$25,537.95
$25,537.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,537.95
$25,537.95
Discount Percent:
40
40
Requested Amount:
$10,215.18
$10,215.18