Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2383359
Funding Year:
2012
470#:
213960000937428
471#:
873440
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$3,600.01
Last Date of Service:
2014-12-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,600.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$681.82
$681.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,181.84
$8,181.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,181.84
$8,181.84
Discount Percent:
44
44
Requested Amount:
$3,600.01
$3,600.01