Billed Entity:
135363
KEENEYVILLE SCHOOL DISTRICT 20
FRN:
2005307
Funding Year:
2010
470#:
453420000782965
471#:
742806
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,936.41
Last Date of Service:
 
Disbursed Amount:
$13,615.19
Payment Mode:
BEAR
Remaining:
$321.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,843.44
$1,843.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,121.28
$22,121.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,121.28
$22,121.28
Discount Percent:
63
63
Requested Amount:
$13,936.41
$13,936.41