Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
2818183
Funding Year:
2015
470#:
396180000850766
471#:
1016729
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,275.96
Last Date of Service:
2016-02-28
Disbursed Amount:
$5,275.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,318.99
$1,318.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$10,551.92
$10,551.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,551.92
$10,551.92
Discount Percent:
50
50
Requested Amount:
$5,275.96
$5,275.96