Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2381501
Funding Year:
2012
470#:
113460000739035
471#:
872829
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$635.72
Last Date of Service:
2012-08-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$635.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$722.41
$722.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$722.41
$722.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,444.82
$1,444.82
Discount Percent:
44
44
Requested Amount:
$635.72
$635.72