Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
31948
Funding Year:
1998
470#:
503380000010342
471#:
31427
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$13,313.97
Last Date of Service:
2001-03-31
Disbursed Amount:
$13,313.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$29,172.42
$29,172.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,120.70
$25,120.70
Discount Percent:
53
53
Requested Amount:
$13,313.97
$13,313.97