Billed Entity:
135238
GLENCOE SCHOOL DISTRICT 35
FRN:
2437001
Funding Year:
2013
470#:
189790001070624
471#:
896743
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,560.00
Last Date of Service:
 
Disbursed Amount:
$6,718.51
Payment Mode:
BEAR
Remaining:
$21,841.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,950.00
$5,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,400.00
$71,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,400.00
$71,400.00
Discount Percent:
40
40
Requested Amount:
$28,560.00
$28,560.00