Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
222831
Funding Year:
1999
470#:
208040000166909
471#:
141399
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,194.96
Last Date of Service:
2005-04-03
Disbursed Amount:
$10,084.84
Payment Mode:
NOT SET
Remaining:
$110.12
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,886.96
$32,886.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,886.96
$32,886.96
Discount Percent:
31
31
Requested Amount:
$10,194.96
$10,194.96