Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2538391
Funding Year:
2013
470#:
205510000924244
471#:
929144
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,072.80
Last Date of Service:
2016-03-25
Disbursed Amount:
$1,072.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$223.50
$223.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682.00
$2,682.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.00
$2,682.00
Discount Percent:
40
40
Requested Amount:
$1,072.80
$1,072.80