Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2381387
Funding Year:
2012
470#:
113460000739035
471#:
872829
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$925.72
Last Date of Service:
2012-08-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$925.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,541.43
$1,541.43
Ineligible Monthly Cost:
$489.48
$489.48
Months of Service:
1
1
Annual Recurring Charges:
$1,051.95
$1,051.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,103.90
$2,103.90
Discount Percent:
44
44
Requested Amount:
$925.72
$925.72