Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
2036373
Funding Year:
2010
470#:
491000000697542
471#:
739244
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,891.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,891.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,284.08
$3,284.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,408.96
$39,408.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,408.96
$39,408.96
Discount Percent:
86
86
Requested Amount:
$33,891.71
$33,891.71