Billed Entity:
135238
GLENCOE SCHOOL DISTRICT 35
FRN:
1518992
Funding Year:
2007
470#:
522880000594621
471#:
549971
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,272.00
Last Date of Service:
 
Disbursed Amount:
$9,358.87
Payment Mode:
BEAR
Remaining:
$913.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,280.00
$4,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,360.00
$51,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,360.00
$51,360.00
Discount Percent:
20
20
Requested Amount:
$10,272.00
$10,272.00