Billed Entity:
135890
ROCK FALLS TWP H S DIST 301
FRN:
346229
Funding Year:
2000
470#:
560850000258478
471#:
167755
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,642.03
Last Date of Service:
2002-04-07
Disbursed Amount:
$1,083.24
Payment Mode:
NOT SET
Remaining:
$558.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$228.06
$228.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.72
$2,736.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.72
$2,736.72
Discount Percent:
60
60
Requested Amount:
$1,642.03
$1,642.03