Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2616531
Funding Year:
2014
470#:
742510000953045
471#:
963049
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,233.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,818.57
Payment Mode:
BEAR
Remaining:
$28,415.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,098.20
$12,098.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,178.40
$145,178.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,178.40
$145,178.40
Discount Percent:
47
47
Requested Amount:
$68,233.85
$68,233.85