Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
640368
Funding Year:
2001
470#:
982480000329978
471#:
244696
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,490.05
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,076.00
Payment Mode:
BEAR
Remaining:
$414.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,143.76
$1,143.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,725.12
$13,725.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,725.12
$13,725.12
Discount Percent:
40
40
Requested Amount:
$5,490.05
$5,490.05