Billed Entity:
136733
ROME COMM CONS SCHOOL DIST 2
FRN:
1982627
Funding Year:
2010
470#:
622790000775440
471#:
733038
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$828.00
Last Date of Service:
 
Disbursed Amount:
$758.50
Payment Mode:
BEAR
Remaining:
$69.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
60
60
Requested Amount:
$828.00
$828.00