Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
524310
Funding Year:
2001
470#:
302870000313987
471#:
227289
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$44,220.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$36,674.83
Payment Mode:
SPI
Remaining:
$7,545.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
67
67
Requested Amount:
$44,220.00
$44,220.00