Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
509742
Funding Year:
2001
470#:
419950000304456
471#:
218681
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,670.45
Last Date of Service:
2004-02-07
Disbursed Amount:
$22,670.44
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,723.01
$4,723.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,676.12
$56,676.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,676.12
$56,676.12
Discount Percent:
40
40
Requested Amount:
$22,670.45
$22,670.45