Billed Entity:
131503
ROCKFORD SCHOOL DISTRICT
FRN:
860540
Funding Year:
2002
470#:
742170000339403
471#:
305848
SPIN:
143001255
Cable & Wireless USA, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,272.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,316.00
Payment Mode:
BEAR
Remaining:
$4,956.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,140.00
$2,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,680.00
$25,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,680.00
$25,680.00
Discount Percent:
40
40
Requested Amount:
$10,272.00
$10,272.00