Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
2658439
Funding Year:
2014
470#:
824960001170807
471#:
976190
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$71,544.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$71,212.73
Payment Mode:
BEAR
Remaining:
$332.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,624.53
$6,624.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,494.36
$79,494.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,494.36
$79,494.36
Discount Percent:
90
90
Requested Amount:
$71,544.92
$71,544.92