Billed Entity:
136733
ROME COMM CONS SCHOOL DIST 2
FRN:
1590024
Funding Year:
2007
470#:
497890000590303
471#:
552955
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,531.44
Last Date of Service:
 
Disbursed Amount:
$698.55
Payment Mode:
BEAR
Remaining:
$832.89
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$256.31
$212.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,075.72
$2,552.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,075.72
$2,552.40
Discount Percent:
60
60
Requested Amount:
$1,845.43
$1,531.44