Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
1695002
Funding Year:
2008
470#:
638950000627520
471#:
615498
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,803.64
Last Date of Service:
 
Disbursed Amount:
$33,803.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,694.95
$4,694.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,339.40
$56,339.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,339.40
$56,339.40
Discount Percent:
60
60
Requested Amount:
$33,803.64
$33,803.64