Billed Entity:
135238
GLENCOE SCHOOL DISTRICT 35
FRN:
978226
Funding Year:
2003
470#:
272680000441622
471#:
361272
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,629.10
Last Date of Service:
 
Disbursed Amount:
$4,507.54
Payment Mode:
BEAR
Remaining:
$3,121.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,613.97
$3,613.97
Ineligible Monthly Cost:
$435.18
$435.18
Months of Service:
12
12
Annual Recurring Charges:
$38,145.48
$38,145.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,145.48
$38,145.48
Discount Percent:
20
20
Requested Amount:
$7,629.10
$7,629.10