Billed Entity:
135947
EAST MOLINE SCHOOL DISTRICT 37
FRN:
1162350
Funding Year:
2004
470#:
480830000473159
471#:
406971
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$5,650.46
Last Date of Service:
2009-12-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,650.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$663.20
$663.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,958.40
$7,958.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,958.40
$7,958.40
Discount Percent:
71
71
Requested Amount:
$5,650.46
$5,650.46