Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
1974312
Funding Year:
2010
470#:
429280000778656
471#:
726254
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,285.14
Last Date of Service:
 
Disbursed Amount:
$53,285.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,766.79
$5,766.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,201.48
$69,201.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,201.48
$69,201.48
Discount Percent:
77
77
Requested Amount:
$53,285.14
$53,285.14