Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
2536111
Funding Year:
2013
470#:
339450001121683
471#:
921331
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,132.99
Last Date of Service:
2016-03-11
Disbursed Amount:
$9,964.92
Payment Mode:
SPI
Remaining:
$168.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$938.24
$938.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,258.88
$11,258.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,258.88
$11,258.88
Discount Percent:
90
90
Requested Amount:
$10,132.99
$10,132.99