Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
2325320
Funding Year:
2012
470#:
309370000796964
471#:
854840
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,755.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,349.94
Payment Mode:
BEAR
Remaining:
$405.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,329.11
$1,329.11
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$15,919.32
$15,919.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,919.32
$15,919.32
Discount Percent:
55
55
Requested Amount:
$8,755.63
$8,755.63