Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
1450212
Funding Year:
2006
470#:
613310000377476
471#:
522005
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,630.55
Last Date of Service:
2007-01-09
Disbursed Amount:
$17,630.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,197.75
$4,197.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$25,186.50
$25,186.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,384.25
$29,384.25
Discount Percent:
60
60
Requested Amount:
$17,630.55
$17,630.55