Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
1845065
Funding Year:
2009
470#:
491000000697542
471#:
658307
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,107.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,107.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$195.13
$195.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,341.56
$2,341.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,341.56
$2,341.56
Discount Percent:
90
90
Requested Amount:
$2,107.40
$2,107.40