Billed Entity:
135974
ROCK RIDGE SCHOOL DISTRICT 300
FRN:
770485
Funding Year:
2002
470#:
898010000374851
471#:
289298
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,834.48
Last Date of Service:
 
Disbursed Amount:
$5,884.35
Payment Mode:
BEAR
Remaining:
$950.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,423.85
$1,423.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,086.20
$17,086.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,086.20
$17,086.20
Discount Percent:
41
40
Requested Amount:
$7,005.34
$6,834.48