Billed Entity:
135461
BENJAMIN SCHOOL DISTRICT 25
FRN:
588939
Funding Year:
2001
470#:
808310000306943
471#:
244444
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,265.24
Last Date of Service:
 
Disbursed Amount:
$5,265.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,513.00
$1,513.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,156.00
$18,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,156.00
$18,156.00
Discount Percent:
29
29
Requested Amount:
$5,265.24
$5,265.24