Billed Entity:
136623
ROCHESTER SCHOOL DISTRICT 3A
FRN:
1370332
Funding Year:
2006
470#:
136360000546562
471#:
497644
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,537.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,537.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,362.00
$1,362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,344.00
$16,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,344.00
$16,344.00
Discount Percent:
40
40
Requested Amount:
$6,537.60
$6,537.60