Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
1262715
Funding Year:
2005
470#:
115650000505280
471#:
459636
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,018.94
Last Date of Service:
 
Disbursed Amount:
$16,018.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,668.64
$1,668.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,023.68
$20,023.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,023.68
$20,023.68
Discount Percent:
80
80
Requested Amount:
$16,018.94
$16,018.94