Billed Entity:
135722
RIVERSIDE SCHOOL DISTRICT 96
FRN:
1988797
Funding Year:
2010
470#:
629740000699687
471#:
727600
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,683.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,720.85
Payment Mode:
BEAR
Remaining:
$963.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,017.47
$2,017.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,209.64
$24,209.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,209.64
$24,209.64
Discount Percent:
40
40
Requested Amount:
$9,683.86
$9,683.86