Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
1224258
Funding Year:
2005
470#:
254870000500898
471#:
443551
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,228.21
Last Date of Service:
 
Disbursed Amount:
$18,228.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,164.62
$3,164.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,975.44
$37,975.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,975.44
$37,975.44
Discount Percent:
48
48
Requested Amount:
$18,228.21
$18,228.21