Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
2466191
Funding Year:
2013
470#:
433040001087910
471#:
906185
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$704,099.07
Last Date of Service:
2016-02-27
Disbursed Amount:
$567,753.87
Payment Mode:
BEAR
Remaining:
$136,345.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67,442.44
$67,442.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$809,309.28
$809,309.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809,309.28
$809,309.28
Discount Percent:
87
87
Requested Amount:
$704,099.07
$704,099.07