Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
2658441
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:
$30,648.56
Last Date of Service:
 
Disbursed Amount:
$30,648.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,837.83
$2,837.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,053.96
$34,053.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,053.96
$34,053.96
Discount Percent:
90
90
Requested Amount:
$30,648.56
$30,648.56