Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
1834889
Funding Year:
2009
470#:
472830000694458
471#:
653054
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,977.72
Last Date of Service:
 
Disbursed Amount:
$1,214.30
Payment Mode:
BEAR
Remaining:
$763.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$433.71
$433.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,204.52
$5,204.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,204.52
$5,204.52
Discount Percent:
38
38
Requested Amount:
$1,977.72
$1,977.72