Billed Entity:
135447
ROSELLE SCHOOL DISTRICT 12
FRN:
410348
Funding Year:
2000
470#:
617040000273259
471#:
192275
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,834.80
Last Date of Service:
 
Disbursed Amount:
$4,066.16
Payment Mode:
BEAR
Remaining:
$3,768.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,632.25
$1,632.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,587.00
$19,587.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,587.00
$19,587.00
Discount Percent:
40
40
Requested Amount:
$7,834.80
$7,834.80