Billed Entity:
136623
ROCHESTER SCHOOL DISTRICT 3A
FRN:
1640063
Funding Year:
2008
470#:
143510000629169
471#:
593795
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,705.78
Last Date of Service:
 
Disbursed Amount:
$7,705.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,605.37
$1,605.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,264.44
$19,264.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,264.44
$19,264.44
Discount Percent:
40
40
Requested Amount:
$7,705.78
$7,705.78