Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
65747
Funding Year:
1998
470#:
913720000037045
471#:
48346
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$57,970.34
Last Date of Service:
2000-12-01
Disbursed Amount:
$57,970.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$89,185.14
$89,185.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,185.14
$89,185.14
Discount Percent:
65
65
Requested Amount:
$57,970.34
$57,970.34