Billed Entity:
231031
GLENWOOD SCHOOL
FRN:
1212052
Funding Year:
2004
470#:
943910000469158
471#:
434791
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) ILD Teleservices;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-10
Committed Amount:
$9,915.84
Last Date of Service:
 
Disbursed Amount:
$7,125.19
Payment Mode:
BEAR
Remaining:
$2,790.65
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$2,484.43
$2,478.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,813.16
$29,747.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,813.16
$29,747.52
Discount Percent:
80
80
Requested Amount:
$23,850.53
$23,798.02