Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
1699078457
Funding Year:
2016
470#:
160006311
471#:
161036924
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,788.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$14,695.23
Payment Mode:
BEAR
Remaining:
$92.85
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,464.68
$2,464.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,576.16
$29,576.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,576.16
$29,576.16
Discount Percent:
50
50
Requested Amount:
$14,788.08
$14,788.08