Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
1676978
Funding Year:
2008
470#:
146810000579712
471#:
608744
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-09
Committed Amount:
$3,577.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,927.31
Payment Mode:
BEAR
Remaining:
$650.26
Last Date to Invoice:
2011-07-28

Original
Committed
Monthly Cost:
$969.53
$969.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,634.36
$11,634.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,634.36
$11,634.36
Discount Percent:
41
41
Requested Amount:
$4,770.09
$4,770.09