Billed Entity:
135695
LA GRANGE SCHOOL DISTRICT 105
FRN:
2579672
Funding Year:
2014
470#:
134600001153736
471#:
947853
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$61,167.13
Last Date of Service:
 
Disbursed Amount:
$61,167.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,964.47
$7,964.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,573.64
$95,573.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,573.64
$95,573.64
Discount Percent:
64
64
Requested Amount:
$61,167.13
$61,167.13