Billed Entity:
136623
ROCHESTER SCHOOL DISTRICT 3A
FRN:
2121217
Funding Year:
2011
470#:
813610000884392
471#:
783708
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,993.76
Last Date of Service:
 
Disbursed Amount:
$2,993.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$623.70
$623.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,484.40
$7,484.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,484.40
$7,484.40
Discount Percent:
40
40
Requested Amount:
$2,993.76
$2,993.76