Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
2208148
Funding Year:
2011
470#:
627210000866820
471#:
812857
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,545.37
Last Date of Service:
 
Disbursed Amount:
$19,006.04
Payment Mode:
BEAR
Remaining:
$4,539.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,548.20
$2,548.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,578.40
$30,578.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,578.40
$30,578.40
Discount Percent:
77
77
Requested Amount:
$23,545.37
$23,545.37