Billed Entity:
135974
ROCKRIDGE SCHOOL DISTRICT 300
FRN:
2676851
Funding Year:
2014
470#:
929220001174691
471#:
973803
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,378.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,833.69
Payment Mode:
BEAR
Remaining:
$545.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$793.25
$793.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,519.00
$9,519.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,519.00
$9,519.00
Discount Percent:
46
46
Requested Amount:
$4,378.74
$4,378.74