Billed Entity:
135695
LA GRANGE SCHOOL DISTRICT 105
FRN:
1751870
Funding Year:
2008
470#:
134300000631989
471#:
613566
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,600.00
Last Date of Service:
2011-02-04
Disbursed Amount:
$24,352.81
Payment Mode:
SPI
Remaining:
$9,247.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
56
56
Requested Amount:
$33,600.00
$33,600.00