Billed Entity:
135393
GENEVA SCHOOL DISTRICT 304
FRN:
1884711
Funding Year:
2009
470#:
450210000724618
471#:
652309
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,177.20
Last Date of Service:
 
Disbursed Amount:
$19,177.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,566.00
$4,566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,792.00
$54,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,792.00
$54,792.00
Discount Percent:
35
35
Requested Amount:
$19,177.20
$19,177.20