Billed Entity:
136751
KELL CONS SCHOOL DISTRICT 2
FRN:
1972908
Funding Year:
2010
470#:
143390000774816
471#:
729220
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,795.55
Last Date of Service:
 
Disbursed Amount:
$3,795.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-17

Original
Committed
Monthly Cost:
$395.37
$395.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,744.44
$4,744.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,744.44
$4,744.44
Discount Percent:
80
80
Requested Amount:
$3,795.55
$3,795.55