Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
512535
Funding Year:
2001
470#:
600910000302764
471#:
222690
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,321.93
Last Date of Service:
 
Disbursed Amount:
$1,953.79
Payment Mode:
BEAR
Remaining:
$368.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$495.00
$460.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,528.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,528.40
Discount Percent:
42
42
Requested Amount:
$2,494.80
$2,321.93