Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
2779059
Funding Year:
2015
470#:
344190001168084
471#:
1023832
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$90,201.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,197.21
Payment Mode:
BEAR
Remaining:
$65,004.43
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,738.29
$10,738.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,859.48
$128,859.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,859.48
$128,859.48
Discount Percent:
70
70
Requested Amount:
$90,201.64
$90,201.64