Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
924837
Funding Year:
2003
470#:
739570000414111
471#:
343316
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,925.12
Last Date of Service:
 
Disbursed Amount:
$17,699.30
Payment Mode:
BEAR
Remaining:
$18,225.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,564.00
$3,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,768.00
$42,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,768.00
$42,768.00
Discount Percent:
84
84
Requested Amount:
$35,925.12
$35,925.12