Billed Entity:
136733
ROME COMM CONS SCHOOL DIST 2
FRN:
1381956
Funding Year:
2006
470#:
842710000550619
471#:
502573
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,781.78
Last Date of Service:
 
Disbursed Amount:
$1,781.19
Payment Mode:
BEAR
Remaining:
$0.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$247.47
$247.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,969.64
$2,969.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969.64
$2,969.64
Discount Percent:
60
60
Requested Amount:
$1,781.78
$1,781.78