Billed Entity:
135974
ROCKRIDGE SCHOOL DISTRICT 300
FRN:
2145145
Funding Year:
2011
470#:
613070000773306
471#:
774877
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,578.90
Last Date of Service:
2013-01-26
Disbursed Amount:
$2,578.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$599.67
$599.67
Ineligible Monthly Cost:
$62.40
$62.40
Months of Service:
12
12
Annual Recurring Charges:
$6,447.24
$6,447.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,447.24
$6,447.24
Discount Percent:
40
40
Requested Amount:
$2,578.90
$2,578.90