Billed Entity:
135238
GLENCOE SCHOOL DISTRICT 35
FRN:
856123
Funding Year:
2002
470#:
510300000397129
471#:
314204
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$906.07
Last Date of Service:
 
Disbursed Amount:
$906.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$579.21
$579.21
Ineligible Monthly Cost:
$201.68
$201.68
Months of Service:
12
12
Annual Recurring Charges:
$4,530.36
$4,530.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,530.36
$4,530.36
Discount Percent:
25
20
Requested Amount:
$1,132.59
$906.07