Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
1735359
Funding Year:
2008
470#:
156340000647565
471#:
628768
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,831.88
Last Date of Service:
 
Disbursed Amount:
$4,831.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$982.09
$982.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,785.08
$11,785.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,785.08
$11,785.08
Discount Percent:
41
41
Requested Amount:
$4,831.88
$4,831.88