Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
916959
Funding Year:
2003
470#:
982650000425538
471#:
338082
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,829.34
Last Date of Service:
 
Disbursed Amount:
$22,072.54
Payment Mode:
BEAR
Remaining:
$5,756.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,987.78
$5,987.78
Ineligible Monthly Cost:
$190.00
$190.00
Months of Service:
12
12
Annual Recurring Charges:
$69,573.36
$69,573.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,573.36
$69,573.36
Discount Percent:
40
40
Requested Amount:
$27,829.34
$27,829.34