Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2823663
Funding Year:
2015
470#:
360750001181668
471#:
1016438
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $6,573.96/month to $614.58/month to remove: the ineligible Additions & Changes to Service plus associated surcharges, taxes, and fees ($5,959.38).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,212.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,212.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,573.96
$6,362.99
Ineligible Monthly Cost:
$0.00
$5,748.41
Months of Service:
12
12
Annual Recurring Charges:
$78,887.52
$7,374.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,887.52
$7,374.96
Discount Percent:
30
30
Requested Amount:
$23,666.26
$2,212.49