Billed Entity:
135238
GLENCOE SCHOOL DISTRICT 35
FRN:
1950170
Funding Year:
2010
470#:
139950000699817
471#:
717307
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,328.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,695.94
Payment Mode:
BEAR
Remaining:
$1,632.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,735.00
$1,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,820.00
$20,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,820.00
$20,820.00
Discount Percent:
40
40
Requested Amount:
$8,328.00
$8,328.00