Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2811705
Funding Year:
2015
470#:
258030001272855
471#:
1033375
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The FRN was modified from $3,639.38 per month to $3,602.26 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,968.14
Last Date of Service:
 
Disbursed Amount:
$12,968.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,639.38
$3,602.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,672.56
$43,227.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,672.56
$43,227.12
Discount Percent:
30
30
Requested Amount:
$13,101.77
$12,968.14