Billed Entity:
135695
LA GRANGE SCHOOL DISTRICT 105
FRN:
1699048865
Funding Year:
2016
470#:
134600001153736
471#:
161022930
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,283.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,880.00
Payment Mode:
SPI
Remaining:
$11,403.36
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,733.80
$5,733.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,805.60
$68,805.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,805.60
$68,805.60
Discount Percent:
60
60
Requested Amount:
$41,283.36
$41,283.36