Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
2033011
Funding Year:
2010
470#:
472830000694458
471#:
752347
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,736.70
Last Date of Service:
2014-05-30
Disbursed Amount:
$7,699.94
Payment Mode:
BEAR
Remaining:
$2,036.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,028.48
$2,028.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,341.76
$24,341.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,341.76
$24,341.76
Discount Percent:
40
40
Requested Amount:
$9,736.70
$9,736.70