Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
758466
Funding Year:
2002
470#:
644820000312004
471#:
285387
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,865.36
Last Date of Service:
2004-01-10
Disbursed Amount:
$9,655.42
Payment Mode:
BEAR
Remaining:
$10,209.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,173.27
$5,173.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,079.24
$62,079.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,079.24
$62,079.24
Discount Percent:
32
32
Requested Amount:
$19,865.36
$19,865.36