Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
566147
Funding Year:
2001
470#:
937160000323359
471#:
219564
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,127.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,127.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$377.22
$377.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,526.64
$4,526.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,526.64
$4,526.64
Discount Percent:
47
47
Requested Amount:
$2,127.52
$2,127.52