Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
180872
Funding Year:
1999
470#:
567730000128362
471#:
124518
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$111,592.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$111,592.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,080.00
$169,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,080.00
$169,080.00
Discount Percent:
66
66
Requested Amount:
$111,592.80
$111,592.80