Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
1541288
Funding Year:
2007
470#:
715210000613325
471#:
558939
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:
$18,674.71
Last Date of Service:
 
Disbursed Amount:
$18,674.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,458.28
$3,458.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,499.36
$41,499.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,499.36
$41,499.36
Discount Percent:
45
45
Requested Amount:
$18,674.71
$18,674.71