Billed Entity:
135692
LYONS TOWNSHIP HIGH SCHOOL DIST 204
FRN:
1869809
Funding Year:
2009
470#:
819750000708726
471#:
683992
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,214.40
Last Date of Service:
 
Disbursed Amount:
$7,214.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,503.00
$1,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,036.00
$18,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,036.00
$18,036.00
Discount Percent:
40
40
Requested Amount:
$7,214.40
$7,214.40