Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
1969704
Funding Year:
2010
470#:
101410000722514
471#:
727843
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,054.62
Last Date of Service:
2011-02-07
Disbursed Amount:
$1,054.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$329.57
$329.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,306.99
$2,306.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,636.56
$2,636.56
Discount Percent:
40
40
Requested Amount:
$1,054.62
$1,054.62