Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
1465395
Funding Year:
2006
470#:
780440000575796
471#:
522005
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,237.48
Payment Mode:
BEAR
Remaining:
$8,722.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
60
60
Requested Amount:
$12,960.00
$12,960.00