Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
991967
Funding Year:
2003
470#:
248530000420632
471#:
356437
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
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:
$1,548.77
Last Date of Service:
 
Disbursed Amount:
$516.26
Payment Mode:
BEAR
Remaining:
$1,032.51
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$161.33
$161.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,935.96
$1,935.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,935.96
$1,935.96
Discount Percent:
80
80
Requested Amount:
$1,548.77
$1,548.77