Billed Entity:
135693
LA GRANGE AREA DEPT SPEC ED
FRN:
2691121
Funding Year:
2014
470#:
832520001212446
471#:
986497
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $1,246.85/month to $926.08/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,556.98
Last Date of Service:
 
Disbursed Amount:
$8,556.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,246.85
$926.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,962.20
$11,112.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,962.20
$11,112.96
Discount Percent:
77
77
Requested Amount:
$11,520.89
$8,556.98