Billed Entity:
135484
RIVER FOREST SCHOOL DIST 90
FRN:
1658378
Funding Year:
2008
470#:
169210000635536
471#:
601734
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$7,482.25
Payment Mode:
BEAR
Remaining:
$2,597.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
40
40
Requested Amount:
$10,080.00
$10,080.00