Billed Entity:
135393
GENEVA SCHOOL DISTRICT 304
FRN:
1534206
Funding Year:
2007
470#:
345280000591282
471#:
540685
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,079.74
Last Date of Service:
 
Disbursed Amount:
$7,638.38
Payment Mode:
BEAR
Remaining:
$1,441.36
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$1,991.17
$1,991.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,894.04
$23,894.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,894.04
$23,894.04
Discount Percent:
38
38
Requested Amount:
$9,079.74
$9,079.74