Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
1458336
Funding Year:
2006
470#:
226980000569519
471#:
528531
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,158.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,797.01
Payment Mode:
BEAR
Remaining:
$4,361.39
Last Date to Invoice:
2007-10-29

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:
72
72
Requested Amount:
$36,158.40
$36,158.40