Billed Entity:
135363
KEENEYVILLE SCHOOL DISTRICT 20
FRN:
1514457
Funding Year:
2007
470#:
109170000592610
471#:
548738
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,056.75
Last Date of Service:
2010-01-23
Disbursed Amount:
$27,443.34
Payment Mode:
BEAR
Remaining:
$3,613.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,621.54
$4,621.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,458.48
$55,458.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,458.48
$55,458.48
Discount Percent:
56
56
Requested Amount:
$31,056.75
$31,056.75