Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
10381
Funding Year:
1998
470#:
244010000040498
471#:
14223
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$48,964.50
Last Date of Service:
2000-03-26
Disbursed Amount:
$46,654.84
Payment Mode:
BEAR
Remaining:
$2,309.66
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:
18
18
Annual Recurring Charges:
$75,330.00
$75,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,330.00
$75,330.00
Discount Percent:
65
65
Requested Amount:
$48,964.50
$48,964.50