Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
624890
Funding Year:
2001
470#:
681370000305315
471#:
245794
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,082.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,959.20
Payment Mode:
BEAR
Remaining:
$20,122.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,025.00
$4,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,300.00
$48,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,300.00
$48,300.00
Discount Percent:
54
54
Requested Amount:
$26,082.00
$26,082.00