Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
1247165
Funding Year:
2005
470#:
801870000514404
471#:
442423
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,840.48
Last Date of Service:
2008-01-15
Disbursed Amount:
$15,840.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,300.10
$3,300.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,601.20
$39,601.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,601.20
$39,601.20
Discount Percent:
40
40
Requested Amount:
$15,840.48
$15,840.48