Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
1999050638
Funding Year:
2019
470#:
180011109
471#:
191010647
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,204.49
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,233.76
Payment Mode:
BEAR
Remaining:
$5,970.73
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,074.49
$3,074.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,893.88
$36,893.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,893.88
$36,893.88
Discount Percent:
90
90
Requested Amount:
$33,204.49
$33,204.49