Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
329726
Funding Year:
2000
470#:
589200000267465
471#:
168289
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,807.48
Last Date of Service:
 
Disbursed Amount:
$3,413.09
Payment Mode:
BEAR
Remaining:
$3,394.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,207.00
$1,207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,484.00
$14,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,484.00
$14,484.00
Discount Percent:
47
47
Requested Amount:
$6,807.48
$6,807.48