Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
2490341
Funding Year:
2013
470#:
865730001083653
471#:
893656
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,595.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,118.74
Payment Mode:
BEAR
Remaining:
$4,476.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,551.56
$1,551.56
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$18,588.72
$18,588.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,588.72
$18,588.72
Discount Percent:
57
57
Requested Amount:
$10,595.57
$10,595.57