Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
1848826
Funding Year:
2009
470#:
511360000704385
471#:
677101
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,355.11
Last Date of Service:
 
Disbursed Amount:
$43,355.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,474.13
$5,474.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,689.56
$65,689.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,689.56
$65,689.56
Discount Percent:
66
66
Requested Amount:
$43,355.11
$43,355.11