Billed Entity:
135695
La Grange School District 105
FRN:
2199003049
Funding Year:
2021
470#:
190004650
471#:
211003495
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $40,382.40 to $39,883.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,929.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,929.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,365.20
$3,323.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,382.40
$39,883.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,382.40
$39,883.20
Discount Percent:
60
60
Requested Amount:
$24,229.44
$23,929.92