Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
2504603
Funding Year:
2013
470#:
638980001067338
471#:
918131
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,041.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,031.92
Payment Mode:
BEAR
Remaining:
$9.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$823.71
$823.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,884.52
$9,884.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,884.52
$9,884.52
Discount Percent:
51
51
Requested Amount:
$5,041.11
$5,041.11