Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
10375
Funding Year:
1998
470#:
244010000040498
471#:
14223
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$7,020.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,010.47
Payment Mode:
BEAR
Remaining:
$2,009.53
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
65
65
Requested Amount:
$7,020.00
$7,020.00