Billed Entity:
136623
ROCHESTER SCHOOL DISTRICT 3A
FRN:
1070066
Funding Year:
2004
470#:
813400000467435
471#:
390482
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,691.20
Last Date of Service:
 
Disbursed Amount:
$6,691.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,394.00
$1,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,728.00
$16,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,728.00
$16,728.00
Discount Percent:
40
40
Requested Amount:
$6,691.20
$6,691.20