Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
753883
Funding Year:
2002
470#:
492530000377951
471#:
294540
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,656.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$35,358.00
Payment Mode:
SPI
Remaining:
$298.20
Last Date to Invoice:
2003-12-31

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:
71
71
Requested Amount:
$35,656.20
$35,656.20