Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
2481205
Funding Year:
2013
470#:
272080000871688
471#:
901543
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,699.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,039.54
Payment Mode:
BEAR
Remaining:
$1,659.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,565.00
$2,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,780.00
$30,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,780.00
$30,780.00
Discount Percent:
64
64
Requested Amount:
$19,699.20
$19,699.20