Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
1975546
Funding Year:
2010
470#:
147440000785039
471#:
729496
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,173.68
Last Date of Service:
 
Disbursed Amount:
$2,173.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$452.85
$452.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,434.20
$5,434.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,434.20
$5,434.20
Discount Percent:
40
40
Requested Amount:
$2,173.68
$2,173.68