Billed Entity:
135947
EAST MOLINE SCHOOL DISTRICT 37
FRN:
418812
Funding Year:
2000
470#:
533000000275237
471#:
192050
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,082.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,082.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$717.84
$717.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,614.08
$8,614.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,614.08
$8,614.08
Discount Percent:
59
59
Requested Amount:
$5,082.31
$5,082.31