Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
2206400
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:
$7,311.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,247.04
Payment Mode:
BEAR
Remaining:
$64.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,324.57
$1,324.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,894.84
$15,894.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,894.84
$15,894.84
Discount Percent:
46
46
Requested Amount:
$7,311.63
$7,311.63