Billed Entity:
135262
KENILWORTH SCHOOL DISTRICT 38
FRN:
2226617
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:
MR1: The amount of the funding request was changed from $229.86/month to $111.02/month to remove ineligible product(s)/service(s) of Previous month charges of $110.13, Admin of $0.71,Property tax allot of $2.18, Federal regulatory fee of $0.82 and Other charges and credits of $5.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$532.90
Last Date of Service:
 
Disbursed Amount:
$532.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$229.86
$111.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,758.32
$1,332.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,758.32
$1,332.24
Discount Percent:
40
40
Requested Amount:
$1,103.33
$532.90