Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
90362
Funding Year:
1998
470#:
457160000037960
471#:
77565
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$117,411.42
Last Date of Service:
2003-03-21
Disbursed Amount:
$117,411.42
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:
$195,759.54
$195,759.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,500.00
Total Cost:
$180,632.95
$180,632.95
Discount Percent:
65
65
Requested Amount:
$117,411.42
$117,411.42