Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
1671545
Funding Year:
2008
470#:
978250000543151
471#:
606632
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:
$10,370.77
Last Date of Service:
2009-02-11
Disbursed Amount:
$10,370.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,161.82
$3,161.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$22,132.74
$22,132.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,294.56
$25,294.56
Discount Percent:
41
41
Requested Amount:
$10,370.77
$10,370.77