Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
2206262
Funding Year:
2011
470#:
396180000850766
471#:
810479
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,304.43
Last Date of Service:
2014-03-21
Disbursed Amount:
$1,282.94
Payment Mode:
BEAR
Remaining:
$21.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$236.31
$236.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,835.72
$2,835.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,835.72
$2,835.72
Discount Percent:
46
46
Requested Amount:
$1,304.43
$1,304.43