Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
512540
Funding Year:
2001
470#:
600910000302764
471#:
222690
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$595.01
Payment Mode:
BEAR
Remaining:
$664.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
42
42
Requested Amount:
$1,260.00
$1,260.00