Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
1899012378
Funding Year:
2018
470#:
170077845
471#:
181007894
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,689.09
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,689.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,240.91
$2,240.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,890.92
$26,890.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,890.92
$26,890.92
Discount Percent:
10
10
Requested Amount:
$2,689.09
$2,689.09