Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2616595
Funding Year:
2014
470#:
341120001182038
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:
$17,854.94
Last Date of Service:
 
Disbursed Amount:
$17,854.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,165.77
$3,165.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,989.24
$37,989.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,989.24
$37,989.24
Discount Percent:
47
47
Requested Amount:
$17,854.94
$17,854.94