Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
2202388
Funding Year:
2011
470#:
244300000896393
471#:
810285
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,820.59
Last Date of Service:
2014-03-21
Disbursed Amount:
$7,485.61
Payment Mode:
SPI
Remaining:
$2,334.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$940.67
$940.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,288.04
$11,288.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,288.04
$11,288.04
Discount Percent:
87
87
Requested Amount:
$9,820.59
$9,820.59