Billed Entity:
135262
KENILWORTH SCHOOL DISTRICT 38
FRN:
2433297
Funding Year:
2013
470#:
805080001072369
471#:
895197
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,726.56
Last Date of Service:
 
Disbursed Amount:
$19,726.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,109.70
$4,109.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,316.40
$49,316.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,316.40
$49,316.40
Discount Percent:
40
40
Requested Amount:
$19,726.56
$19,726.56