Billed Entity:
135393
GENEVA SCHOOL DISTRICT 304
FRN:
1659057
Funding Year:
2008
470#:
723260000648373
471#:
591621
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,337.47
Last Date of Service:
2009-01-31
Disbursed Amount:
$7,337.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,833.00
$2,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$19,831.00
$19,831.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,831.00
$19,831.00
Discount Percent:
37
37
Requested Amount:
$7,337.47
$7,337.47