Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2478892
Funding Year:
2013
470#:
970030001061613
471#:
910149
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,363.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,363.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,808.00
$5,808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,696.00
$69,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,696.00
$69,696.00
Discount Percent:
45
45
Requested Amount:
$31,363.20
$31,363.20