Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
1027936
Funding Year:
2003
470#:
507320000449929
471#:
374747
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$930.00
Last Date of Service:
 
Disbursed Amount:
$918.94
Payment Mode:
BEAR
Remaining:
$11.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
49
31
Requested Amount:
$1,470.00
$930.00