Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
1198079
Funding Year:
2004
470#:
728220000473842
471#:
431376
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:
$40,074.99
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,074.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,574.77
$4,574.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,897.24
$54,897.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,897.24
$54,897.24
Discount Percent:
73
73
Requested Amount:
$40,074.99
$40,074.99