Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2824031
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:
MR1: The FRN was modified from $2,048.85/month to $2,057.74/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,057.74/month to $1,892.13/month to remove: the ineligible Additions & Changes to Service ($165.61).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,811.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,522.44
Payment Mode:
BEAR
Remaining:
$289.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,048.85
$2,057.74
Ineligible Monthly Cost:
$0.00
$165.61
Months of Service:
12
12
Annual Recurring Charges:
$24,586.20
$22,705.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,586.20
$22,705.56
Discount Percent:
30
30
Requested Amount:
$7,375.86
$6,811.67