Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
1530679
Funding Year:
2007
470#:
829760000585718
471#:
546518
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,024.29
Last Date of Service:
 
Disbursed Amount:
$16,024.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,189.11
$2,189.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,269.32
$26,269.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,269.32
$26,269.32
Discount Percent:
61
61
Requested Amount:
$16,024.29
$16,024.29