Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
1374191
Funding Year:
2006
470#:
116110000543137
471#:
499300
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,533.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,533.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,460.34
$2,460.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,524.08
$29,524.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,524.08
$29,524.08
Discount Percent:
56
56
Requested Amount:
$16,533.48
$16,533.48