Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1899052089
Funding Year:
2018
470#:
180005800
471#:
181027818
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,775.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,315.53
Payment Mode:
BEAR
Remaining:
$5,459.55
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,479.23
$11,479.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,750.76
$137,750.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,750.76
$137,750.76
Discount Percent:
10
10
Requested Amount:
$13,775.08
$13,775.08