Billed Entity:
135695
LA GRANGE SCHOOL DISTRICT 105
FRN:
2821118
Funding Year:
2015
470#:
226850001277079
471#:
1000230
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE 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:
$5,148.00
Last Date of Service:
 
Disbursed Amount:
$5,148.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,170.00
$1,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,870.00
$12,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,870.00
$12,870.00
Discount Percent:
40
40
Requested Amount:
$5,148.00
$5,148.00