Billed Entity:
135947
EAST MOLINE SCHOOL DISTRICT 37
FRN:
1663385
Funding Year:
2008
470#:
253370000628320
471#:
603618
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,901.06
Last Date of Service:
 
Disbursed Amount:
$36,293.12
Payment Mode:
BEAR
Remaining:
$3,607.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,156.36
$4,156.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,876.32
$49,876.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,876.32
$49,876.32
Discount Percent:
80
80
Requested Amount:
$39,901.06
$39,901.06