Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
1881604
Funding Year:
2009
470#:
146810000579712
471#:
687352
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,920.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,920.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$796.84
$796.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,562.08
$9,562.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,562.08
$9,562.08
Discount Percent:
41
41
Requested Amount:
$3,920.45
$3,920.45