Billed Entity:
135238
GLENCOE SCHOOL DISTRICT 35
FRN:
565852
Funding Year:
2001
470#:
890170000296365
471#:
236889
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,811.84
Last Date of Service:
 
Disbursed Amount:
$6,528.98
Payment Mode:
BEAR
Remaining:
$2,282.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,998.60
$3,998.60
Ineligible Monthly Cost:
$327.00
$327.00
Months of Service:
12
12
Annual Recurring Charges:
$44,059.20
$44,059.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,059.20
$44,059.20
Discount Percent:
20
20
Requested Amount:
$8,811.84
$8,811.84