Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1882399
Funding Year:
2009
470#:
616100000665173
471#:
687551
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,218.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,218.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,274.50
$3,274.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,294.00
$39,294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,294.00
$39,294.00
Discount Percent:
54
54
Requested Amount:
$21,218.76
$21,218.76