Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
1967286
Funding Year:
2010
470#:
351140000779183
471#:
726564
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,921.15
Last Date of Service:
 
Disbursed Amount:
$18,199.33
Payment Mode:
BEAR
Remaining:
$8,721.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,673.81
$4,673.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,085.72
$56,085.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,085.72
$56,085.72
Discount Percent:
48
48
Requested Amount:
$26,921.15
$26,921.15