Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
2650570
Funding Year:
2014
470#:
490090001210209
471#:
972423
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$110,080.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110,080.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,187.00
$11,187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,244.00
$134,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,244.00
$134,244.00
Discount Percent:
82
82
Requested Amount:
$110,080.08
$110,080.08