Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
2608358
Funding Year:
2014
470#:
865730001083653
471#:
960157
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,733.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,380.55
Payment Mode:
BEAR
Remaining:
$1,353.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,133.64
$1,133.64
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$13,567.68
$13,567.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,567.68
$13,567.68
Discount Percent:
57
57
Requested Amount:
$7,733.58
$7,733.58