Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2616628
Funding Year:
2014
470#:
304140001152890
471#:
963101
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:
$55,229.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,677.60
Payment Mode:
BEAR
Remaining:
$3,551.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,792.42
$9,792.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,509.04
$117,509.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,509.04
$117,509.04
Discount Percent:
47
47
Requested Amount:
$55,229.25
$55,229.25