Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
2252892
Funding Year:
2012
470#:
491000000697542
471#:
827433
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,414.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,372.96
Payment Mode:
BEAR
Remaining:
$41.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$226.08
$226.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,712.96
$2,712.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.96
$2,712.96
Discount Percent:
89
89
Requested Amount:
$2,414.53
$2,414.53