Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
30285
Funding Year:
1998
470#:
428360000045110
471#:
30008
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
 
Committed Amount:
$11,845.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,845.60
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$31,515.00
$31,515.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,614.00
$29,614.00
Discount Percent:
40
40
Requested Amount:
$11,845.60
$11,845.60