Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2538488
Funding Year:
2013
470#:
635360000875446
471#:
929144
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,086.19
Last Date of Service:
2016-03-10
Disbursed Amount:
$1,076.57
Payment Mode:
BEAR
Remaining:
$9.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$226.29
$226.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,715.48
$2,715.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,715.48
$2,715.48
Discount Percent:
40
40
Requested Amount:
$1,086.19
$1,086.19