Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
821245
Funding Year:
2002
470#:
943980000375487
471#:
303981
SPIN:
143006461
Sound, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible service; maintenance for the voice mail server.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-28
Committed Amount:
$34,272.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$34,272.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,500.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$40,800.00
Discount Percent:
84
84
Requested Amount:
$35,280.00
$34,272.00