Billed Entity:
135363
KEENEYVILLE SCHOOL DISTRICT 20
FRN:
2005320
Funding Year:
2010
470#:
109170000592610
471#:
742806
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,553.91
Last Date of Service:
2012-01-25
Disbursed Amount:
$10,553.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,396.02
$1,396.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,752.24
$16,752.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,752.24
$16,752.24
Discount Percent:
63
63
Requested Amount:
$10,553.91
$10,553.91