Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2458295
Funding Year:
2013
470#:
142490001059684
471#:
903652
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,833.65
Last Date of Service:
 
Disbursed Amount:
$16,461.11
Payment Mode:
BEAR
Remaining:
$2,372.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,339.30
$3,339.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,071.60
$40,071.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,071.60
$40,071.60
Discount Percent:
47
47
Requested Amount:
$18,833.65
$18,833.65