Billed Entity:
135974
ROCKRIDGE SCHOOL DISTRICT 300
FRN:
2144916
Funding Year:
2011
470#:
191000000885985
471#:
774877
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,531.54
Last Date of Service:
 
Disbursed Amount:
$10,531.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,994.61
$1,994.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,935.32
$23,935.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,935.32
$23,935.32
Discount Percent:
44
44
Requested Amount:
$10,531.54
$10,531.54