Billed Entity:
135262
KENILWORTH SCHOOL DISTRICT 38
FRN:
2226352
Funding Year:
2011
470#:
914240000910171
471#:
817911
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,553.17
Last Date of Service:
 
Disbursed Amount:
$16,990.80
Payment Mode:
BEAR
Remaining:
$562.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,656.91
$3,656.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,882.92
$43,882.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,882.92
$43,882.92
Discount Percent:
40
40
Requested Amount:
$17,553.17
$17,553.17