Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2761321
Funding Year:
2015
470#:
225180001051608
471#:
997774
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,947.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,908.39
Payment Mode:
BEAR
Remaining:
$39.31
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,030.77
$1,030.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,369.24
$12,369.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,369.24
$12,369.24
Discount Percent:
40
40
Requested Amount:
$4,947.70
$4,947.70