Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
524319
Funding Year:
2001
470#:
302870000313987
471#:
227289
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$33,647.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$24,503.32
Payment Mode:
SPI
Remaining:
$9,144.08
Last Date to Invoice:
2003-08-08

Original
Committed
Monthly Cost:
$4,185.00
$4,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,220.00
$50,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,220.00
$50,220.00
Discount Percent:
67
67
Requested Amount:
$33,647.40
$33,647.40