Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
295121
Funding Year:
1999
470#:
434420000154441
471#:
139016
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,115.83
Last Date of Service:
 
Disbursed Amount:
$1,706.69
Payment Mode:
SPI
Remaining:
$409.14
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,846.96
$3,846.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,846.96
$3,846.96
Discount Percent:
55
55
Requested Amount:
$2,115.83
$2,115.83