Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
1890092
Funding Year:
2009
470#:
868800000711015
471#:
686465
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,665.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,306.04
Payment Mode:
BEAR
Remaining:
$358.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
75
75
Requested Amount:
$1,665.00
$1,665.00