Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
484425
Funding Year:
1999
470#:
936380000130663
471#:
138229
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-01-16
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,980.00
Last Date of Service:
2002-11-10
Disbursed Amount:
$1,668.00
Payment Mode:
NOT SET
Remaining:
$312.00
Last Date to Invoice:
2001-01-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
55
55
Requested Amount:
$1,980.00
$1,980.00