Billed Entity:
136751
KELL CONS SCHOOL DISTRICT 2
FRN:
2115471
Funding Year:
2011
470#:
475060000863363
471#:
774487
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143001912, Illinois Bell Telephone Company.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,915.01
Last Date of Service:
 
Disbursed Amount:
$4,915.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-18

Original
Committed
Monthly Cost:
$594.44
$585.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,133.28
$7,021.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,133.28
$7,021.44
Discount Percent:
70
70
Requested Amount:
$4,993.30
$4,915.01