Billed Entity:
135386
LEYDEN COMM HIGH SCH DIST 212
FRN:
2499933
Funding Year:
2013
470#:
134700001090931
471#:
916894
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,219.10
Last Date of Service:
2018-02-23
Disbursed Amount:
$14,219.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,692.75
$1,692.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,313.00
$20,313.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,313.00
$20,313.00
Discount Percent:
70
70
Requested Amount:
$14,219.10
$14,219.10