Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
913857
Funding Year:
2003
470#:
607420000132688
471#:
338908
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$5,821.20
Last Date of Service:
2004-03-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,821.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
77
77
Requested Amount:
$5,821.20
$5,821.20