Billed Entity:
135722
RIVERSIDE SCHOOL DISTRICT 96
FRN:
117324
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:
The category of service was changed from internal connections to dedicated services in accordance with program rules.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$1,745.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,043.86
Payment Mode:
BEAR
Remaining:
$701.74
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:
$4,365.00
$4,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,618.00
$4,364.00
Discount Percent:
40
40
Requested Amount:
$1,047.20
$1,745.60