Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
1789449
Funding Year:
2009
470#:
110830000693478
471#:
648749
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$869.47
Last Date of Service:
 
Disbursed Amount:
$869.44
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$181.14
$181.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,173.68
$2,173.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,173.68
$2,173.68
Discount Percent:
40
40
Requested Amount:
$869.47
$869.47