Billed Entity:
135238
GLENCOE SCHOOL DISTRICT 35
FRN:
856171
Funding Year:
2002
470#:
510300000397129
471#:
314204
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,364.79
Last Date of Service:
 
Disbursed Amount:
$8,364.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,993.42
$3,993.42
Ineligible Monthly Cost:
$508.09
$508.09
Months of Service:
12
12
Annual Recurring Charges:
$41,823.96
$41,823.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,823.96
$41,823.96
Discount Percent:
25
20
Requested Amount:
$10,455.99
$8,364.79