Billed Entity:
71359
ROCK FALLS TWP HIGH SCHOOL
FRN:
2682433
Funding Year:
2014
470#:
440450001149521
471#:
938306
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $654.92 to $637.35 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,118.56
Last Date of Service:
 
Disbursed Amount:
$6,118.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$654.92
$637.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,859.04
$7,648.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,859.04
$7,648.20
Discount Percent:
80
80
Requested Amount:
$6,287.23
$6,118.56