Billed Entity:
135974
ROCKRIDGE SCHOOL DISTRICT 300
FRN:
1821965
Funding Year:
2009
470#:
208870000629811
471#:
646799
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,278.10
Last Date of Service:
2011-07-16
Disbursed Amount:
$3,087.62
Payment Mode:
BEAR
Remaining:
$1,190.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$891.27
$891.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,695.24
$10,695.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,695.24
$10,695.24
Discount Percent:
40
40
Requested Amount:
$4,278.10
$4,278.10