Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2761345
Funding Year:
2015
470#:
606830000868988
471#:
997774
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,929.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,929.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,305.78
$818.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,669.36
$9,823.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,669.36
$9,823.08
Discount Percent:
40
40
Requested Amount:
$6,267.74
$3,929.23