Billed Entity:
135261
GAVIN SCHOOL DISTRICT 37
FRN:
2624464
Funding Year:
2014
470#:
668240001164725
471#:
965282
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,756.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,139.10
Payment Mode:
BEAR
Remaining:
$7,617.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,328.80
$1,328.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,945.60
$15,945.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,945.60
$15,945.60
Discount Percent:
80
80
Requested Amount:
$12,756.48
$12,756.48