Billed Entity:
135695
LA GRANGE SCHOOL DISTRICT 105
FRN:
2820165
Funding Year:
2015
470#:
134600001153736
471#:
1000230
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,476.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,476.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,705.00
$2,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,460.00
$32,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,460.00
$32,460.00
Discount Percent:
60
60
Requested Amount:
$19,476.00
$19,476.00