Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
2522524
Funding Year:
2013
470#:
319800000689638
471#:
924078
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,429.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$58,957.65
Payment Mode:
SPI
Remaining:
$4,471.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,368.38
$6,368.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,420.56
$76,420.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,420.56
$76,420.56
Discount Percent:
83
83
Requested Amount:
$63,429.06
$63,429.06