Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
1032902
Funding Year:
2003
470#:
114580000443130
471#:
375348
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$7,021.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,021.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,244.99
$1,244.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,939.88
$14,939.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,939.88
$14,939.88
Discount Percent:
47
47
Requested Amount:
$7,021.74
$7,021.74