Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
515044
Funding Year:
2001
470#:
644820000312004
471#:
216231
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,043.75
Last Date of Service:
 
Disbursed Amount:
$4,043.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,053.06
$1,053.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,636.72
$12,636.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,636.72
$12,636.72
Discount Percent:
32
32
Requested Amount:
$4,043.75
$4,043.75