Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2538975
Funding Year:
2013
470#:
606830000868988
471#:
929144
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$5,251.91
Last Date of Service:
2016-03-24
Disbursed Amount:
$5,251.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$931.19
$931.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,174.28
$11,174.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,174.28
$11,174.28
Discount Percent:
47
47
Requested Amount:
$5,251.91
$5,251.91