Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
1994395
Funding Year:
2010
470#:
728380000796184
471#:
738339
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$524.87
Last Date of Service:
 
Disbursed Amount:
$393.65
Payment Mode:
BEAR
Remaining:
$131.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$104.14
$104.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,249.68
$1,249.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.68
$1,249.68
Discount Percent:
42
42
Requested Amount:
$524.87
$524.87