Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
2125639
Funding Year:
2011
470#:
491000000697542
471#:
785698
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,626.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,586.50
Payment Mode:
BEAR
Remaining:
$39.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$714.05
$714.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,568.60
$8,568.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,568.60
$8,568.60
Discount Percent:
89
89
Requested Amount:
$7,626.05
$7,626.05