Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
1512659
Funding Year:
2007
470#:
978250000543151
471#:
548064
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.The dollars requested were reduced to remove: the ineligible product/service for Additioanl Service Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,182.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,182.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,254.01
$3,210.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,048.12
$38,529.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,048.12
$38,529.72
Discount Percent:
41
42
Requested Amount:
$16,009.73
$16,182.48