Billed Entity:
135890
ROCK FALLS TWP H S DIST 301
FRN:
503008
Funding Year:
2001
470#:
999360000297143
471#:
217418
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,369.98
Last Date of Service:
2002-04-07
Disbursed Amount:
$838.66
Payment Mode:
BEAR
Remaining:
$531.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$228.33
$228.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,054.97
$2,054.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,283.30
$2,283.30
Discount Percent:
60
60
Requested Amount:
$1,369.98
$1,369.98