Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
2844539
Funding Year:
2015
470#:
139910001179357
471#:
1043243
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,728.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$477.36
Payment Mode:
BEAR
Remaining:
$5,250.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$596.70
$596.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,160.40
$7,160.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,160.40
$7,160.40
Discount Percent:
80
80
Requested Amount:
$5,728.32
$5,728.32