Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
1718742
Funding Year:
2008
470#:
978250000543151
471#:
621492
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from 470 #978250000543151 to 470 #353050000644769 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$65,534.40
Last Date of Service:
2013-11-01
Disbursed Amount:
$65,534.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,320.00
$13,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,840.00
$159,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,840.00
$159,840.00
Discount Percent:
41
41
Requested Amount:
$65,534.40
$65,534.40