Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
991875
Funding Year:
2003
470#:
248530000420632
471#:
356437
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,581.60
Last Date of Service:
 
Disbursed Amount:
$198.12
Payment Mode:
BEAR
Remaining:
$1,383.48
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$164.75
$164.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,977.00
$1,977.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.00
$1,977.00
Discount Percent:
80
80
Requested Amount:
$1,581.60
$1,581.60