Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
1982498
Funding Year:
2010
470#:
747950000629806
471#:
723953
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,560.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,492.35
Payment Mode:
BEAR
Remaining:
$6,067.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
64
64
Requested Amount:
$34,560.00
$34,560.00