Billed Entity:
135238
GLENCOE SCHOOL DISTRICT 35
FRN:
84556
Funding Year:
1998
470#:
310450000018604
471#:
84781
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$13,330.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,031.45
Payment Mode:
BEAR
Remaining:
$5,298.55
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$21,500.00
$21,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,325.00
$33,325.00
Discount Percent:
40
40
Requested Amount:
$13,330.00
$13,330.00