Billed Entity:
135425
RILEY CC SCHOOL DISTRICT 18
FRN:
978058
Funding Year:
2003
470#:
296670000427305
471#:
349440
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,213.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,213.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$202.18
$202.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,426.16
$2,426.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,426.16
$2,426.16
Discount Percent:
50
50
Requested Amount:
$1,213.08
$1,213.08