Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1899016702
Funding Year:
2018
470#:
170052638
471#:
181010371
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,660.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,660.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,971.00
$5,971.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,652.00
$71,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,652.00
$71,652.00
Discount Percent:
40
40
Requested Amount:
$28,660.80
$28,660.80