Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2232893
Funding Year:
2011
470#:
606830000868988
471#:
820284
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,210.04
Last Date of Service:
2016-03-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,210.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$815.90
$815.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,790.80
$9,790.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,790.80
$9,790.80
Discount Percent:
43
43
Requested Amount:
$4,210.04
$4,210.04