Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
2294398
Funding Year:
2012
470#:
484920001003013
471#:
836072
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,454.44
Last Date of Service:
 
Disbursed Amount:
$21,454.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,416.04
$2,416.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,992.48
$28,992.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,992.48
$28,992.48
Discount Percent:
74
74
Requested Amount:
$21,454.44
$21,454.44