Billed Entity:
136751
KELL CONS SCHOOL DISTRICT 2
FRN:
1467527
Funding Year:
2006
470#:
593990000504720
471#:
528723
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,038.16
Last Date of Service:
2011-03-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,038.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$123.59
$123.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,483.08
$1,483.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,483.08
$1,483.08
Discount Percent:
70
70
Requested Amount:
$1,038.16
$1,038.16