Billed Entity:
135386
LEYDEN COMM HIGH SCH DIST 212
FRN:
2796883
Funding Year:
2015
470#:
503080001253531
471#:
1026751
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,531.68
Last Date of Service:
 
Disbursed Amount:
$22,531.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,591.38
$3,520.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$31,096.56
$28,164.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,096.56
$28,164.64
Discount Percent:
80
80
Requested Amount:
$24,877.25
$22,531.71