Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
515048
Funding Year:
2001
470#:
644820000312004
471#:
216231
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,895.04
Last Date of Service:
2004-01-05
Disbursed Amount:
$1,865.06
Payment Mode:
BEAR
Remaining:
$29.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$493.50
$493.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,922.00
$5,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,922.00
$5,922.00
Discount Percent:
32
32
Requested Amount:
$1,895.04
$1,895.04