Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
30296
Funding Year:
1998
470#:
428360000045110
471#:
30008
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
 
Committed Amount:
$6,468.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,468.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$15,015.00
$15,015.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,170.00
$16,170.00
Discount Percent:
40
40
Requested Amount:
$6,468.00
$6,468.00