Billed Entity:
135562
LANSING SCHOOL DISTRICT 158
FRN:
1836892
Funding Year:
2009
470#:
388330000710078
471#:
663394
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,408.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$28,408.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,074.53
$3,074.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,894.36
$36,894.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,894.36
$36,894.36
Discount Percent:
77
77
Requested Amount:
$28,408.66
$28,408.66