Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2538595
Funding Year:
2013
470#:
225180001051608
471#:
929144
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,157.62
Last Date of Service:
2015-11-22
Disbursed Amount:
$6,157.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,026.27
$1,026.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,315.24
$12,315.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,315.24
$12,315.24
Discount Percent:
50
50
Requested Amount:
$6,157.62
$6,157.62