Billed Entity:
135695
LA GRANGE SCHOOL DISTRICT 105
FRN:
2418220
Funding Year:
2013
470#:
103130001055348
471#:
889364
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$79,778.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,778.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,722.96
$10,722.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,675.52
$128,675.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,675.52
$128,675.52
Discount Percent:
62
62
Requested Amount:
$79,778.82
$79,778.82