Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
819271
Funding Year:
2002
470#:
943980000375487
471#:
303981
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-28
Committed Amount:
$16,702.56
Last Date of Service:
 
Disbursed Amount:
$9,740.04
Payment Mode:
BEAR
Remaining:
$6,962.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,314.00
$3,314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,768.00
$39,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,768.00
$39,768.00
Discount Percent:
84
84
Requested Amount:
$33,405.12
$33,405.12