Billed Entity:
135722
RIVERSIDE SCHOOL DISTRICT 96
FRN:
864382
Funding Year:
2002
470#:
511210000333942
471#:
323060
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$816.96
Last Date of Service:
2006-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$816.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$170.20
$170.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,042.40
$2,042.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.40
$2,042.40
Discount Percent:
40
40
Requested Amount:
$816.96
$816.96