Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
172114
Funding Year:
1999
470#:
607420000132688
471#:
120173
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,629.53
Last Date of Service:
2004-03-11
Disbursed Amount:
$3,629.53
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,968.00
$4,585.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$599.85
Total Cost:
$4,968.00
$5,185.04
Discount Percent:
70
70
Requested Amount:
$3,477.60
$3,629.53