Billed Entity:
135974
ROCK RIDGE SCHOOL DISTRICT 300
FRN:
182369
Funding Year:
1999
470#:
938040000149415
471#:
116557
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,656.27
Last Date of Service:
 
Disbursed Amount:
$5,982.57
Payment Mode:
BEAR
Remaining:
$8,673.70
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,640.68
$36,640.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,640.68
$36,640.68
Discount Percent:
40
40
Requested Amount:
$14,656.27
$14,656.27