Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
1699146372
Funding Year:
2016
470#:
160005787
471#:
161045006
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,947.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$11,947.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-09-11

Original
Committed
Monthly Cost:
$0.00
$7,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
3
Annual Recurring Charges:
$0.00
$23,895.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$23,895.00
Discount Percent:
0
50
Requested Amount:
$0.00
$11,947.50