Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1799110338
Funding Year:
2017
470#:
170052638
471#:
171048316
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,494.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,363.34
Payment Mode:
BEAR
Remaining:
$11,131.04
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,970.66
$5,970.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$71,647.92
$53,735.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,647.92
$53,735.94
Discount Percent:
40
40
Requested Amount:
$28,659.17
$21,494.38