Billed Entity:
135393
GENEVA SCHOOL DISTRICT 304
FRN:
1534246
Funding Year:
2007
470#:
345280000591282
471#:
540685
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-02-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,691.80
Last Date of Service:
 
Disbursed Amount:
$4,383.89
Payment Mode:
BEAR
Remaining:
$2,307.91
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$3,522.00
$3,522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$17,610.00
$17,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,610.00
$17,610.00
Discount Percent:
38
38
Requested Amount:
$6,691.80
$6,691.80