Billed Entity:
135262
KENILWORTH SCHOOL DISTRICT 38
FRN:
2046725
Funding Year:
2010
470#:
936260000783363
471#:
728699
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$806.50
Last Date of Service:
 
Disbursed Amount:
$636.84
Payment Mode:
BEAR
Remaining:
$169.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$168.02
$168.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.24
$2,016.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.24
$2,016.24
Discount Percent:
40
40
Requested Amount:
$806.50
$806.50