Billed Entity:
135244
GRAYSLAKE HIGH SCHOOL DIST 127
FRN:
1514151
Funding Year:
2007
470#:
885100000586529
471#:
548608
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$820.94
Last Date of Service:
 
Disbursed Amount:
$820.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$171.03
$171.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.36
$2,052.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.36
$2,052.36
Discount Percent:
40
40
Requested Amount:
$820.94
$820.94