Billed Entity:
136751
KELL CONS SCHOOL DISTRICT 2
FRN:
698304
Funding Year:
2001
470#:
486240000339651
471#:
266715
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,388.16
Last Date of Service:
 
Disbursed Amount:
$1,388.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

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