Billed Entity:
135244
GRAYSLAKE HIGH SCHOOL DIST 127
FRN:
2765501
Funding Year:
2015
470#:
564120001297550
471#:
1019000
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$275.81
Last Date of Service:
 
Disbursed Amount:
$134.30
Payment Mode:
BEAR
Remaining:
$141.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$114.92
$114.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.04
$1,379.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.04
$1,379.04
Discount Percent:
20
20
Requested Amount:
$275.81
$275.81