Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
2658626
Funding Year:
2014
470#:
433040001087910
471#:
976220
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$595,833.14
Last Date of Service:
2016-02-27
Disbursed Amount:
$306,344.71
Payment Mode:
BEAR
Remaining:
$289,488.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$57,072.14
$57,072.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684,865.68
$684,865.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684,865.68
$684,865.68
Discount Percent:
87
87
Requested Amount:
$595,833.14
$595,833.14