Billed Entity:
136733
ROME COMM CONS SCHOOL DIST 2
FRN:
2725407
Funding Year:
2015
470#:
524790001272137
471#:
1002580
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,265.98
Last Date of Service:
 
Disbursed Amount:
$6,265.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$745.95
$745.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,951.40
$8,951.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,951.40
$8,951.40
Discount Percent:
70
70
Requested Amount:
$6,265.98
$6,265.98