Billed Entity:
136751
KELL CONS SCHOOL DISTRICT 2
FRN:
1515944
Funding Year:
2007
470#:
593990000504720
471#:
549190
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,388.16
Last Date of Service:
2011-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,388.16
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$192.80
$192.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,313.60
$2,313.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,313.60
$2,313.60
Discount Percent:
60
60
Requested Amount:
$1,388.16
$1,388.16