Billed Entity:
135262
KENILWORTH SCHOOL DISTRICT 38
FRN:
2645126
Funding Year:
2014
470#:
909340001149825
471#:
971490
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,487.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,948.38
Payment Mode:
BEAR
Remaining:
$1,538.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,369.65
$4,369.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,435.80
$52,435.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,435.80
$52,435.80
Discount Percent:
20
20
Requested Amount:
$10,487.16
$10,487.16