Billed Entity:
135693
LA GRANGE AREA DEPT SPEC ED
FRN:
1699066869
Funding Year:
2016
470#:
160030028
471#:
161032238
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,701.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,701.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$950.28
$950.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,403.36
$11,403.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,403.36
$11,403.36
Discount Percent:
50
50
Requested Amount:
$5,701.68
$5,701.68