Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
1580322
Funding Year:
2007
470#:
450590000603479
471#:
569406
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from 1300.00 to 1326.34 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,366.43
Last Date of Service:
 
Disbursed Amount:
$1,783.01
Payment Mode:
BEAR
Remaining:
$4,583.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,326.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,916.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,916.08
Discount Percent:
40
40
Requested Amount:
$6,240.00
$6,366.43