Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
1139677
Funding Year:
2004
470#:
302870000313987
471#:
414601
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,660.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$34,399.35
Payment Mode:
SPI
Remaining:
$2,261.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,185.00
$4,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,220.00
$50,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,220.00
$50,220.00
Discount Percent:
73
73
Requested Amount:
$36,660.60
$36,660.60