Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
758468
Funding Year:
2002
470#:
552350000028230
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:
The establishing 470 was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,824.83
Last Date of Service:
2005-04-03
Disbursed Amount:
$9,824.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,558.55
$2,558.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,702.60
$30,702.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,702.60
$30,702.60
Discount Percent:
32
32
Requested Amount:
$9,824.83
$9,824.83