Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
206209
Funding Year:
1999
470#:
299390000116992
471#:
136941
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,616.00
Last Date of Service:
 
Disbursed Amount:
$4,048.84
Payment Mode:
SPI
Remaining:
$1,567.16
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
65
65
Requested Amount:
$5,616.00
$5,616.00