Billed Entity:
135461
BENJAMIN SCHOOL DISTRICT 25
FRN:
2216058
Funding Year:
2011
470#:
347980000876883
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:
$2,169.60
Last Date of Service:
 
Disbursed Amount:
$1,085.74
Payment Mode:
BEAR
Remaining:
$1,083.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,424.00
Discount Percent:
40
40
Requested Amount:
$2,169.60
$2,169.60