Billed Entity:
135363
KEENEYVILLE SCHOOL DISTRICT 20
FRN:
2349345
Funding Year:
2012
470#:
784570000986910
471#:
862761
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,125.67
Last Date of Service:
 
Disbursed Amount:
$16,125.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,840.83
$1,840.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,089.96
$22,089.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,089.96
$22,089.96
Discount Percent:
73
73
Requested Amount:
$16,125.67
$16,125.67