Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
2295895
Funding Year:
2012
470#:
564910000974964
471#:
844976
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,177.98
Last Date of Service:
 
Disbursed Amount:
$1,757.84
Payment Mode:
BEAR
Remaining:
$7,420.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,593.40
$1,593.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,120.80
$19,120.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,120.80
$19,120.80
Discount Percent:
48
48
Requested Amount:
$9,177.98
$9,177.98