Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1453718
Funding Year:
2006
470#:
562850000572019
471#:
527365
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$89,208.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$88,928.91
Payment Mode:
BEAR
Remaining:
$279.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,850.00
$8,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,200.00
$106,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,200.00
$106,200.00
Discount Percent:
84
84
Requested Amount:
$89,208.00
$89,208.00