Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
1677032
Funding Year:
2008
470#:
686650000604345
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:
$553.50
Last Date of Service:
2010-02-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$553.50
Last Date to Invoice:
2011-07-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
41
41
Requested Amount:
$738.00
$738.00