Billed Entity:
135397
GLEN ELLYN SCHOOL DISTRICT 41
FRN:
1580444
Funding Year:
2007
470#:
181700000595488
471#:
558865
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-31
Committed Amount:
$45,757.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,757.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,532.84
$9,532.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,394.08
$114,394.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,394.08
$114,394.08
Discount Percent:
40
40
Requested Amount:
$45,757.63
$45,757.63