Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
2308879
Funding Year:
2012
470#:
549350000946120
471#:
849741
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,614.74
Last Date of Service:
 
Disbursed Amount:
$2,600.40
Payment Mode:
BEAR
Remaining:
$14.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$435.79
$435.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,229.48
$5,229.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,229.48
$5,229.48
Discount Percent:
50
50
Requested Amount:
$2,614.74
$2,614.74