Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
2500360
Funding Year:
2013
470#:
896680001074148
471#:
916982
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,056.26
Last Date of Service:
 
Disbursed Amount:
$3,047.41
Payment Mode:
BEAR
Remaining:
$2,008.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$915.99
$915.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,991.88
$10,991.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,991.88
$10,991.88
Discount Percent:
46
46
Requested Amount:
$5,056.26
$5,056.26