Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2679173
Funding Year:
2014
470#:
205510000924244
471#:
939197
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,320.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,185.10
Payment Mode:
BEAR
Remaining:
$134.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
44
44
Requested Amount:
$1,320.00
$1,320.00