Billed Entity:
136623
ROCHESTER SCHOOL DISTRICT 3A
FRN:
455490
Funding Year:
2000
470#:
594660000259081
471#:
202148
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,125.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,125.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,484.46
$1,484.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,813.52
$17,813.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,813.52
$17,813.52
Discount Percent:
40
40
Requested Amount:
$7,125.41
$7,125.41