Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
1472269
Funding Year:
2006
470#:
978250000543151
471#:
500924
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,304.27
Last Date of Service:
2009-06-30
Disbursed Amount:
$42,304.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,813.39
$8,813.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,760.68
$105,760.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,760.68
$105,760.68
Discount Percent:
40
40
Requested Amount:
$42,304.27
$42,304.27