Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
2688293
Funding Year:
2014
470#:
539050001224642
471#:
978563
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,709.34
Last Date of Service:
 
Disbursed Amount:
$9,709.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,189.87
$1,189.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,278.44
$14,278.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,278.44
$14,278.44
Discount Percent:
68
68
Requested Amount:
$9,709.34
$9,709.34