Billed Entity:
136623
ROCHESTER SCHOOL DISTRICT 3A
FRN:
2424453
Funding Year:
2013
470#:
471330001072289
471#:
891578
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,881.95
Last Date of Service:
 
Disbursed Amount:
$12,881.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,683.74
$2,683.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,204.88
$32,204.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,204.88
$32,204.88
Discount Percent:
40
40
Requested Amount:
$12,881.95
$12,881.95