Billed Entity:
136733
ROME COMM CONS SCHOOL DIST 2
FRN:
1642417
Funding Year:
2008
470#:
641860000632435
471#:
594909
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,229.90
Last Date of Service:
 
Disbursed Amount:
$1,161.26
Payment Mode:
BEAR
Remaining:
$68.64
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$247.81
$170.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,973.72
$2,049.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,973.72
$2,049.84
Discount Percent:
60
60
Requested Amount:
$1,784.23
$1,229.90