Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
1255999
Funding Year:
2005
470#:
737820000518046
471#:
457443
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,132.00
Last Date of Service:
 
Disbursed Amount:
$1,872.87
Payment Mode:
BEAR
Remaining:
$4,259.13
Last Date to Invoice:
2007-09-24

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
73
73
Requested Amount:
$6,132.00
$6,132.00