Billed Entity:
136623
ROCHESTER SCHOOL DISTRICT 3A
FRN:
875716
Funding Year:
2002
470#:
431970000384506
471#:
326792
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$789.84
Last Date of Service:
2007-01-15
Disbursed Amount:
$789.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$406.75
$164.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,881.00
$1,974.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,881.00
$1,974.60
Discount Percent:
40
40
Requested Amount:
$1,952.40
$789.84