Billed Entity:
16056199
GALAPAGOS ROCKFORD CHARTER SCHOOL
FRN:
2077557
Funding Year:
2010
470#:
208610000793718
471#:
767811
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,295.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,295.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$119.99
$119.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.88
$1,439.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.88
$1,439.88
Discount Percent:
90
90
Requested Amount:
$1,295.89
$1,295.89