Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1007938
Funding Year:
2003
470#:
305550000444759
471#:
369669
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$369,754.32
Last Date of Service:
 
Disbursed Amount:
$369,754.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-07-31

Original
Committed
Monthly Cost:
$41,639.00
$41,639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499,668.00
$499,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,668.00
$499,668.00
Discount Percent:
74
74
Requested Amount:
$369,754.32
$369,754.32