Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1848777
Funding Year:
2009
470#:
625330000683954
471#:
663344
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,958.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$49,958.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,408.00
$10,408.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,896.00
$124,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,896.00
$124,896.00
Discount Percent:
40
40
Requested Amount:
$49,958.40
$49,958.40