Billed Entity:
135974
ROCK RIDGE SCHOOL DISTRICT 300
FRN:
333504
Funding Year:
2000
470#:
426240000253585
471#:
158509
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,909.52
Last Date of Service:
 
Disbursed Amount:
$5,909.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,231.15
$1,231.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,773.80
$14,773.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,773.80
$14,773.80
Discount Percent:
40
40
Requested Amount:
$5,909.52
$5,909.52