Billed Entity:
135695
LA GRANGE SCHOOL DISTRICT 105
FRN:
1161905
Funding Year:
2004
470#:
113100000462767
471#:
421495
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,431.31
Last Date of Service:
 
Disbursed Amount:
$17,462.32
Payment Mode:
BEAR
Remaining:
$1,968.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,175.05
$3,175.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,100.60
$38,100.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,100.60
$38,100.60
Discount Percent:
51
51
Requested Amount:
$19,431.31
$19,431.31