Billed Entity:
136751
KELL CONS SCHOOL DISTRICT 2
FRN:
732921
Funding Year:
2002
470#:
115560000371631
471#:
285603
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,389.60
Last Date of Service:
2006-11-20
Disbursed Amount:
$1,388.16
Payment Mode:
BEAR
Remaining:
$1.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$193.00
$193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,316.00
$2,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.00
$2,316.00
Discount Percent:
60
60
Requested Amount:
$1,389.60
$1,389.60