Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
1346350
Funding Year:
2005
470#:
613310000377476
471#:
460871
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,801.79
Last Date of Service:
2007-01-09
Disbursed Amount:
$28,086.11
Payment Mode:
BEAR
Remaining:
$7,715.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,056.75
$5,056.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,681.00
$60,681.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,681.00
$60,681.00
Discount Percent:
59
59
Requested Amount:
$35,801.79
$35,801.79