Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
786090
Funding Year:
2002
470#:
613310000377476
471#:
302455
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$174.96
Last Date of Service:
2007-01-09
Disbursed Amount:
$142.29
Payment Mode:
BEAR
Remaining:
$32.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
54
54
Requested Amount:
$174.96
$174.96