Billed Entity:
135692
LYONS TOWNSHIP HS DISTRICT 204
FRN:
2548834
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:
$9,437.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,437.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,966.19
$1,966.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,594.28
$23,594.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,594.28
$23,594.28
Discount Percent:
40
40
Requested Amount:
$9,437.71
$9,437.71