Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
1699096537
Funding Year:
2016
470#:
160015191
471#:
161043713
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,475.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,213.88
Payment Mode:
BEAR
Remaining:
$261.64
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$307.40
$307.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,688.80
$3,688.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,688.80
$3,688.80
Discount Percent:
40
40
Requested Amount:
$1,475.52
$1,475.52