Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
2682197
Funding Year:
2014
470#:
344190001168084
471#:
983756
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$111,929.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$84,518.25
Payment Mode:
BEAR
Remaining:
$27,411.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,721.23
$10,721.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,654.76
$128,654.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,654.76
$128,654.76
Discount Percent:
87
87
Requested Amount:
$111,929.64
$111,929.64