Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
916963
Funding Year:
2003
470#:
552350000028230
471#:
338082
SPIN:
143001912
SBC Illinois
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:
$12,887.62
Last Date of Service:
2005-04-03
Disbursed Amount:
$12,887.61
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,684.92
$2,684.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,219.04
$32,219.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,219.04
$32,219.04
Discount Percent:
40
40
Requested Amount:
$12,887.62
$12,887.62