Billed Entity:
135722
RIVERSIDE SCHOOL DISTRICT 96
FRN:
117287
Funding Year:
1998
470#:
968320000085844
471#:
107506
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$10,512.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,879.14
Payment Mode:
BEAR
Remaining:
$5,632.86
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$26,280.00
$26,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,768.00
$26,280.00
Discount Percent:
40
40
Requested Amount:
$6,307.20
$10,512.00