Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
712586
Funding Year:
2000
470#:
552350000028230
471#:
203317
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,921.91
Last Date of Service:
2001-04-07
Disbursed Amount:
$2,921.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$973.97
$973.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$8,765.73
$8,765.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,739.70
$9,739.70
Discount Percent:
30
30
Requested Amount:
$2,921.91
$2,921.91