Billed Entity:
135244
GRAYSLAKE HIGH SCHOOL DIST 127
FRN:
2637949
Funding Year:
2014
470#:
737230001163413
471#:
969053
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:
$473.71
Last Date of Service:
 
Disbursed Amount:
$461.94
Payment Mode:
BEAR
Remaining:
$11.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$98.69
$98.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,184.28
$1,184.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,184.28
$1,184.28
Discount Percent:
40
40
Requested Amount:
$473.71
$473.71