Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
1553649
Funding Year:
2007
470#:
109110000604762
471#:
555580
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,965.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,965.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,660.85
$1,660.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,930.20
$19,930.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,930.20
$19,930.20
Discount Percent:
50
50
Requested Amount:
$9,965.10
$9,965.10