Billed Entity:
136623
ROCHESTER SCHOOL DISTRICT 3A
FRN:
226891
Funding Year:
1999
470#:
447060000193086
471#:
134493
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,952.40
Last Date of Service:
2002-02-15
Disbursed Amount:
$1,952.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,881.00
$4,881.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,881.00
$4,881.00
Discount Percent:
40
40
Requested Amount:
$1,952.40
$1,952.40