Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
2180084
Funding Year:
2011
470#:
309370000796964
471#:
804181
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,576.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,075.45
Payment Mode:
BEAR
Remaining:
$1,500.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,402.52
$1,402.52
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$16,800.24
$16,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.24
$16,800.24
Discount Percent:
57
57
Requested Amount:
$9,576.14
$9,576.14