Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
994315
Funding Year:
2003
470#:
613310000377476
471#:
356437
SPIN:
143001912
SBC Illinois
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:
$27,536.40
Last Date of Service:
2007-01-09
Disbursed Amount:
$9,178.80
Payment Mode:
BEAR
Remaining:
$18,357.60
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$4,025.79
$4,025.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,309.48
$48,309.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,309.48
$48,309.48
Discount Percent:
57
57
Requested Amount:
$27,536.40
$27,536.40