Billed Entity:
135974
ROCK RIDGE SCHOOL DISTRICT 300
FRN:
952041
Funding Year:
2003
470#:
646590000417134
471#:
338327
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-10
Committed Amount:
$6,715.59
Last Date of Service:
 
Disbursed Amount:
$5,377.27
Payment Mode:
BEAR
Remaining:
$1,338.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,526.27
$1,526.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,315.24
$18,315.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,315.24
$18,315.24
Discount Percent:
41
40
Requested Amount:
$7,509.25
$7,326.10