Billed Entity:
135692
LYONS TOWNSHIP HS DISTRICT 204
FRN:
2548833
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:
$5,449.58
Last Date of Service:
2016-03-12
Disbursed Amount:
$5,449.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,135.33
$1,135.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,623.96
$13,623.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,623.96
$13,623.96
Discount Percent:
40
40
Requested Amount:
$5,449.58
$5,449.58