Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2659781
Funding Year:
2014
470#:
970030001061613
471#:
976635
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,717.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,717.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,614.32
$6,614.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,371.84
$79,371.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,371.84
$79,371.84
Discount Percent:
45
45
Requested Amount:
$35,717.33
$35,717.33