Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
915761
Funding Year:
2003
470#:
119970000420499
471#:
339784
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,087.09
Last Date of Service:
 
Disbursed Amount:
$12,273.79
Payment Mode:
BEAR
Remaining:
$1,813.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,224.31
$3,224.31
Ineligible Monthly Cost:
$289.50
$289.50
Months of Service:
12
12
Annual Recurring Charges:
$35,217.72
$35,217.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,217.72
$35,217.72
Discount Percent:
40
40
Requested Amount:
$14,087.09
$14,087.09