Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
2643261
Funding Year:
2014
470#:
139910001179357
471#:
970884
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,501.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,501.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$573.10
$573.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,877.20
$6,877.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,877.20
$6,877.20
Discount Percent:
80
80
Requested Amount:
$5,501.76
$5,501.76