Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
791761
Funding Year:
2002
470#:
598700000369730
471#:
306302
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,211.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,211.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$460.70
$460.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,528.40
$5,528.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,528.40
$5,528.40
Discount Percent:
40
40
Requested Amount:
$2,211.36
$2,211.36