Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
786293
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,257.76
Last Date of Service:
 
Disbursed Amount:
$1,572.51
Payment Mode:
BEAR
Remaining:
$685.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$348.42
$348.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,181.04
$4,181.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,181.04
$4,181.04
Discount Percent:
54
54
Requested Amount:
$2,257.76
$2,257.76