Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2824081
Funding Year:
2015
470#:
970030001061613
471#:
1016438
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM 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:
$39,717.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,717.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,619.54
$6,619.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,434.48
$79,434.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,434.48
$79,434.48
Discount Percent:
50
50
Requested Amount:
$39,717.24
$39,717.24