Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
1605355
Funding Year:
2007
470#:
146810000579712
471#:
579896
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,991.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,991.78
Last Date to Invoice:
2009-06-26

Original
Committed
Monthly Cost:
$899.05
$899.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,788.60
$10,788.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,788.60
$10,788.60
Discount Percent:
37
37
Requested Amount:
$3,991.78
$3,991.78