Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2076970
Funding Year:
2010
470#:
113460000739035
471#:
767933
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,153.37
Last Date of Service:
2012-08-03
Disbursed Amount:
$3,153.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$597.23
$597.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,166.76
$7,166.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,166.76
$7,166.76
Discount Percent:
44
44
Requested Amount:
$3,153.37
$3,153.37