Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
2704196
Funding Year:
2014
470#:
627790001226242
471#:
989822
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,060.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,540.00
Payment Mode:
BEAR
Remaining:
$4,520.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,309.20
$3,309.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,710.40
$39,710.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,710.40
$39,710.40
Discount Percent:
48
48
Requested Amount:
$19,060.99
$19,060.99