Billed Entity:
136623
ROCHESTER SCHOOL DISTRICT 3A
FRN:
133717
Funding Year:
1998
470#:
156670000029347
471#:
110454
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,928.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,928.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$7,321.50
$7,321.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,321.50
$7,321.50
Discount Percent:
40
40
Requested Amount:
$2,928.60
$2,928.60