Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2824012
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:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,298.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,298.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$360.56
$360.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,326.72
$4,326.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,326.72
$4,326.72
Discount Percent:
30
30
Requested Amount:
$1,298.02
$1,298.02