Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
1819120
Funding Year:
2009
470#:
683600000613329
471#:
666286
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,116.80
Last Date of Service:
2012-02-07
Disbursed Amount:
$17,116.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,396.19
$3,396.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,754.28
$40,754.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,754.28
$40,754.28
Discount Percent:
42
42
Requested Amount:
$17,116.80
$17,116.80