Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
1037424
Funding Year:
2003
470#:
350660000439658
471#:
377967
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,580.62
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,580.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$537.63
$537.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,451.56
$6,451.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,451.56
$6,451.56
Discount Percent:
40
40
Requested Amount:
$2,580.62
$2,580.62