Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
826113
Funding Year:
2002
470#:
327850000396500
471#:
310790
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$85,554.63
Last Date of Service:
 
Disbursed Amount:
$85,554.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,634.53
$9,634.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,614.36
$115,614.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,614.36
$115,614.36
Discount Percent:
74
74
Requested Amount:
$85,554.63
$85,554.63