Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
32039
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):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$1,810.65
Last Date of Service:
 
Disbursed Amount:
$1,810.65
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:
16
16
Annual Recurring Charges:
$3,416.32
$3,416.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,416.32
$3,416.32
Discount Percent:
53
53
Requested Amount:
$1,810.65
$1,810.65