Billed Entity:
135363
KEENEYVILLE SCHOOL DISTRICT 20
FRN:
2409643
Funding Year:
2013
470#:
292110001053004
471#:
885114
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,505.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,172.23
Payment Mode:
BEAR
Remaining:
$11,333.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,257.62
$2,257.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,091.44
$27,091.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,091.44
$27,091.44
Discount Percent:
72
72
Requested Amount:
$19,505.84
$19,505.84