Billed Entity:
136733
ROME COMM CONS SCHOOL DIST 2
FRN:
1067952
Funding Year:
2004
470#:
643780000456081
471#:
389451
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,285.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,285.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$317.37
$317.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,808.44
$3,808.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,808.44
$3,808.44
Discount Percent:
60
60
Requested Amount:
$2,285.06
$2,285.06