Billed Entity:
135397
GLEN ELLYN SCHOOL DISTRICT 41
FRN:
1259240
Funding Year:
2005
470#:
955390000509578
471#:
458552
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,056.35
Last Date of Service:
 
Disbursed Amount:
$36,056.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,511.74
$7,511.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,140.88
$90,140.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,140.88
$90,140.88
Discount Percent:
40
40
Requested Amount:
$36,056.35
$36,056.35