Billed Entity:
135974
ROCK RIDGE SCHOOL DISTRICT 300
FRN:
594100
Funding Year:
2001
470#:
298240000315158
471#:
218885
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,324.80
Last Date of Service:
 
Disbursed Amount:
$6,208.67
Payment Mode:
BEAR
Remaining:
$1,116.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,526.00
$1,526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,312.00
$18,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,312.00
$18,312.00
Discount Percent:
40
40
Requested Amount:
$7,324.80
$7,324.80