Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
1839419
Funding Year:
2009
470#:
289030000713315
471#:
671657
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,055.93
Last Date of Service:
 
Disbursed Amount:
$12,055.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,392.05
$2,392.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,704.60
$28,704.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,704.60
$28,704.60
Discount Percent:
42
42
Requested Amount:
$12,055.93
$12,055.93