Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
1157627
Funding Year:
2004
470#:
148030000475646
471#:
419793
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,410.40
Last Date of Service:
2009-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,410.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
58
58
Requested Amount:
$3,410.40
$3,410.40