Billed Entity:
135397
GLEN ELLYN SCHOOL DISTRICT 41
FRN:
28037
Funding Year:
1998
470#:
616970000099086
471#:
27941
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-26
Service Start Date (486):
1998-04-26
Committed Amount:
$20,160.00
Last Date of Service:
 
Disbursed Amount:
$20,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
40
40
Requested Amount:
$20,160.00
$20,160.00