Billed Entity:
135363
KEENEYVILLE SCHOOL DISTRICT 20
FRN:
1816994
Funding Year:
2009
470#:
678240000702899
471#:
665402
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,074.20
Last Date of Service:
 
Disbursed Amount:
$12,996.26
Payment Mode:
BEAR
Remaining:
$1,077.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,954.75
$1,954.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,457.00
$23,457.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,457.00
$23,457.00
Discount Percent:
60
60
Requested Amount:
$14,074.20
$14,074.20