Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
268119
Funding Year:
1999
470#:
152730000206980
471#:
136929
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The category of service was changed from Telecommunication Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,509.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$18,509.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$28,476.00
$28,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,476.00
$28,476.00
Discount Percent:
65
65
Requested Amount:
$18,509.40
$18,509.40