Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
758475
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:
$6,725.88
Last Date of Service:
2006-01-17
Disbursed Amount:
$6,725.87
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,751.53
$1,751.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,018.36
$21,018.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,018.36
$21,018.36
Discount Percent:
32
32
Requested Amount:
$6,725.88
$6,725.88