Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2173240
Funding Year:
2011
470#:
625330000683954
471#:
802001
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,098.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$62,098.89
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,034.67
$12,034.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,416.04
$144,416.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,416.04
$144,416.04
Discount Percent:
43
43
Requested Amount:
$62,098.90
$62,098.90