Billed Entity:
135363
KEENEYVILLE SCHOOL DISTRICT 20
FRN:
2144833
Funding Year:
2011
470#:
341330000866943
471#:
792633
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,749.25
Last Date of Service:
 
Disbursed Amount:
$11,690.09
Payment Mode:
BEAR
Remaining:
$59.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,398.72
$1,398.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,784.64
$16,784.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,784.64
$16,784.64
Discount Percent:
70
70
Requested Amount:
$11,749.25
$11,749.25