Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
1721949
Funding Year:
2008
470#:
101450000643564
471#:
606353
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,979.89
Last Date of Service:
 
Disbursed Amount:
$5,497.34
Payment Mode:
BEAR
Remaining:
$3,482.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,870.81
$1,870.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,449.72
$22,449.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,449.72
$22,449.72
Discount Percent:
40
40
Requested Amount:
$8,979.89
$8,979.89