Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
1890306
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:
$40,590.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$33,195.90
Payment Mode:
BEAR
Remaining:
$7,394.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,510.00
$4,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,120.00
$54,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,120.00
$54,120.00
Discount Percent:
75
75
Requested Amount:
$40,590.00
$40,590.00