Billed Entity:
135974
ROCKRIDGE SCHOOL DISTRICT 300
FRN:
1995971
Funding Year:
2010
470#:
613070000773306
471#:
726511
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,371.92
Last Date of Service:
 
Disbursed Amount:
$8,371.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$1,744.15
$1,744.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,929.80
$20,929.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,929.80
$20,929.80
Discount Percent:
40
40
Requested Amount:
$8,371.92
$8,371.92