Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
2453633
Funding Year:
2013
470#:
753790000902239
471#:
898877
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$85,371.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,371.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,676.00
$8,676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,112.00
$104,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,112.00
$104,112.00
Discount Percent:
82
82
Requested Amount:
$85,371.84
$85,371.84