Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
2643322
Funding Year:
2014
470#:
318300001188343
471#:
966083
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,433.76
Last Date of Service:
 
Disbursed Amount:
$673.55
Payment Mode:
BEAR
Remaining:
$760.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$259.74
$259.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,116.88
$3,116.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,116.88
$3,116.88
Discount Percent:
46
46
Requested Amount:
$1,433.76
$1,433.76