Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2318902
Funding Year:
2012
470#:
729270001000164
471#:
852942
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,020.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,020.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$535.52
$535.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,426.24
$6,426.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,426.24
$6,426.24
Discount Percent:
47
47
Requested Amount:
$3,020.33
$3,020.33