Billed Entity:
135261
GAVIN SCHOOL DISTRICT 37
FRN:
2624411
Funding Year:
2014
470#:
668240001164725
471#:
965261
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,233.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,233.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,795.20
$1,795.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,542.40
$21,542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,542.40
$21,542.40
Discount Percent:
80
80
Requested Amount:
$17,233.92
$17,233.92