Billed Entity:
136136
LEWISTOWN COMM UNIT SCH DIST97
FRN:
2371108
Funding Year:
2012
470#:
149260001028080
471#:
869674
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,181.79
Last Date of Service:
 
Disbursed Amount:
$10,506.59
Payment Mode:
BEAR
Remaining:
$675.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,390.77
$1,390.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,689.24
$16,689.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,689.24
$16,689.24
Discount Percent:
67
67
Requested Amount:
$11,181.79
$11,181.79