Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
2016881
Funding Year:
2010
470#:
309370000796964
471#:
747096
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,474.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,474.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$681.00
$681.00
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$8,136.00
$8,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,136.00
$8,136.00
Discount Percent:
55
55
Requested Amount:
$4,474.80
$4,474.80