Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2233140
Funding Year:
2011
470#:
205510000924244
471#:
820284
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-15
Service Start Date (486):
 
Committed Amount:
$940.80
Last Date of Service:
2016-03-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$940.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
40
40
Requested Amount:
$940.80
$940.80