Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
2302568
Funding Year:
2012
470#:
244300000896393
471#:
847614
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,417.10
Last Date of Service:
2014-03-21
Disbursed Amount:
$7,417.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$710.45
$710.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,525.40
$8,525.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,525.40
$8,525.40
Discount Percent:
87
87
Requested Amount:
$7,417.10
$7,417.10