Billed Entity:
136197
RIVERVIEW C C SCHOOL DIST 2
FRN:
2795726
Funding Year:
2015
470#:
365650001256755
471#:
1029136
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,651.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,651.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,757.13
$1,757.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,085.56
$21,085.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,085.56
$21,085.56
Discount Percent:
60
60
Requested Amount:
$12,651.34
$12,651.34