Billed Entity:
135974
ROCKRIDGE SCHOOL DISTRICT 300
FRN:
1822013
Funding Year:
2009
470#:
427860000694679
471#:
646799
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,522.05
Last Date of Service:
 
Disbursed Amount:
$6,522.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,325.62
$1,325.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,907.44
$15,907.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,907.44
$15,907.44
Discount Percent:
41
41
Requested Amount:
$6,522.05
$6,522.05