Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
2609949
Funding Year:
2014
470#:
396180000850766
471#:
960634
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,194.99
Last Date of Service:
2016-02-28
Disbursed Amount:
$8,194.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,288.52
$1,288.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,462.24
$15,462.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,462.24
$15,462.24
Discount Percent:
53
53
Requested Amount:
$8,194.99
$8,194.99