Billed Entity:
135947
EAST MOLINE SCHOOL DISTRICT 37
FRN:
2142926
Funding Year:
2011
470#:
584870000866343
471#:
792043
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,652.98
Last Date of Service:
 
Disbursed Amount:
$56,652.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,688.05
$5,688.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,256.60
$68,256.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,256.60
$68,256.60
Discount Percent:
83
83
Requested Amount:
$56,652.98
$56,652.98