Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
2624260
Funding Year:
2014
470#:
339450001121683
471#:
961282
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,833.70
Last Date of Service:
2015-03-13
Disbursed Amount:
$2,648.37
Payment Mode:
SPI
Remaining:
$185.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$349.84
$349.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,798.72
$2,798.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,148.56
$3,148.56
Discount Percent:
90
90
Requested Amount:
$2,833.70
$2,833.70