Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
2281572
Funding Year:
2012
470#:
978810000950959
471#:
841007
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$3,371.94
Last Date of Service:
 
Disbursed Amount:
$3,371.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$561.99
$561.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,743.88
$6,743.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,743.88
$6,743.88
Discount Percent:
50
50
Requested Amount:
$3,371.94
$3,371.94