Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
916830
Funding Year:
2003
470#:
237280000418364
471#:
340267
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,694.00
Last Date of Service:
 
Disbursed Amount:
$1,391.32
Payment Mode:
SPI
Remaining:
$4,302.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
73
73
Requested Amount:
$5,694.00
$5,694.00