Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
1799021191
Funding Year:
2017
470#:
762220001309406
471#:
171011273
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,173.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,147.10
Payment Mode:
BEAR
Remaining:
$26.04
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$603.65
$603.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,243.80
$7,243.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,243.80
$7,243.80
Discount Percent:
30
30
Requested Amount:
$2,173.14
$2,173.14