Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
1881664
Funding Year:
2009
470#:
131530000667636
471#:
687352
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$1,110.79
Last Date of Service:
2011-07-13
Disbursed Amount:
$1,110.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$225.77
$225.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,709.24
$2,709.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,709.24
$2,709.24
Discount Percent:
41
41
Requested Amount:
$1,110.79
$1,110.79