Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
31900
Funding Year:
1998
470#:
503380000010342
471#:
31427
SPIN:
143001912
AMERITEC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,463.61
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,417.53
Payment Mode:
BEAR
Remaining:
$46.08
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,873.60
$3,873.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,648.32
$4,648.32
Discount Percent:
53
53
Requested Amount:
$2,463.61
$2,463.61