Billed Entity:
135261
GAVIN SCHOOL DISTRICT 37
FRN:
2770510
Funding Year:
2015
470#:
668240001164725
471#:
1021012
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,762.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,174.14
Payment Mode:
BEAR
Remaining:
$1,588.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,329.47
$1,329.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,953.64
$15,953.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,953.64
$15,953.64
Discount Percent:
80
80
Requested Amount:
$12,762.91
$12,762.91