Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
60403
Funding Year:
1998
470#:
605250000005081
471#:
65095
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-11
Service Start Date (486):
1998-02-11
Committed Amount:
$2,998.08
Last Date of Service:
2002-11-10
Disbursed Amount:
$2,746.24
Payment Mode:
BEAR
Remaining:
$251.84
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:
18
18
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$452.00
Total Cost:
$5,552.00
$5,552.00
Discount Percent:
54
54
Requested Amount:
$2,998.08
$2,998.08