Billed Entity:
135461
BENJAMIN SCHOOL DISTRICT 25
FRN:
1664549
Funding Year:
2008
470#:
543340000627519
471#:
603973
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,943.68
Last Date of Service:
 
Disbursed Amount:
$6,943.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,928.80
$1,928.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,145.60
$23,145.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,145.60
$23,145.60
Discount Percent:
30
30
Requested Amount:
$6,943.68
$6,943.68