Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
991928
Funding Year:
2003
470#:
248530000420632
471#:
356437
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,264.18
Last Date of Service:
 
Disbursed Amount:
$111.34
Payment Mode:
BEAR
Remaining:
$1,152.84
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$175.58
$175.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,106.96
$2,106.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.96
$2,106.96
Discount Percent:
60
60
Requested Amount:
$1,264.18
$1,264.18