Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
1414211
Funding Year:
2006
470#:
308340000547929
471#:
513706
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,639.71
Last Date of Service:
 
Disbursed Amount:
$17,639.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,837.47
$1,837.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,049.64
$22,049.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,049.64
$22,049.64
Discount Percent:
80
80
Requested Amount:
$17,639.71
$17,639.71