Billed Entity:
16056199
GALAPAGOS ROCKFORD CHARTER SCHOOL 1ST. CAMPUS
FRN:
2544343
Funding Year:
2013
470#:
743670001122705
471#:
924400
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$1,861.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,861.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.35
$172.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,068.20
$2,068.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.20
$2,068.20
Discount Percent:
90
90
Requested Amount:
$1,861.38
$1,861.38