Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
1522647
Funding Year:
2007
470#:
628050000589312
471#:
547532
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$897.50
Last Date of Service:
 
Disbursed Amount:
$772.84
Payment Mode:
BEAR
Remaining:
$124.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$186.98
$186.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,243.76
$2,243.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,243.76
$2,243.76
Discount Percent:
40
40
Requested Amount:
$897.50
$897.50