Billed Entity:
135461
BENJAMIN SCHOOL DISTRICT 25
FRN:
2215519
Funding Year:
2011
470#:
227030000786440
471#:
815140
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,179.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,049.52
Payment Mode:
BEAR
Remaining:
$130.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,495.75
$1,495.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,949.00
$17,949.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,949.00
$17,949.00
Discount Percent:
40
40
Requested Amount:
$7,179.60
$7,179.60