Billed Entity:
135692
LYONS TOWNSHIP HS DISTRICT 204
FRN:
2548829
Funding Year:
2013
470#:
960950001119798
471#:
932748
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$398.78
Last Date of Service:
 
Disbursed Amount:
$25.74
Payment Mode:
BEAR
Remaining:
$373.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.08
$83.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.96
$996.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.96
$996.96
Discount Percent:
40
40
Requested Amount:
$398.78
$398.78