Billed Entity:
143892
ROCKFORD ELEM SCHOOL DISTRICT
FRN:
282524
Funding Year:
1999
470#:
301690000220881
471#:
153885
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,882.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,311.20
Payment Mode:
NOT SET
Remaining:
$1,571.20
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,853.00
Total Cost:
$4,853.00
$4,853.00
Discount Percent:
90
80
Requested Amount:
$4,367.70
$3,882.40