Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
2856506
Funding Year:
2015
470#:
792070001309460
471#:
1046669
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,745.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,745.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$798.00
$798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,576.00
$9,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,576.00
$9,576.00
Discount Percent:
60
60
Requested Amount:
$5,745.60
$5,745.60