Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
1522077
Funding Year:
2007
470#:
685910000589139
471#:
551514
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,427.30
Last Date of Service:
 
Disbursed Amount:
$9,427.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$982.01
$982.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,784.12
$11,784.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,784.12
$11,784.12
Discount Percent:
83
80
Requested Amount:
$9,780.82
$9,427.30