Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
1699679
Funding Year:
2008
470#:
683600000613329
471#:
617151
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,452.08
Last Date of Service:
2012-02-07
Disbursed Amount:
$12,452.07
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,305.94
$2,305.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,671.28
$27,671.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,671.28
$27,671.28
Discount Percent:
45
45
Requested Amount:
$12,452.08
$12,452.08