Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
1407886
Funding Year:
2006
470#:
338310000505765
471#:
511742
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,470.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,235.54
Payment Mode:
BEAR
Remaining:
$234.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
50
50
Requested Amount:
$1,470.00
$1,470.00