Billed Entity:
135947
EAST MOLINE SCHOOL DISTRICT 37
FRN:
1530479
Funding Year:
2007
470#:
258300000586337
471#:
547956
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,040.71
Last Date of Service:
 
Disbursed Amount:
$33,040.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,399.25
$3,399.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,791.00
$40,791.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,791.00
$40,791.00
Discount Percent:
81
81
Requested Amount:
$33,040.71
$33,040.71