Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
825993
Funding Year:
2002
470#:
598700000369730
471#:
313584
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,739.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,739.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$485.72
$485.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,828.64
$5,828.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,828.64
$5,828.64
Discount Percent:
51
47
Requested Amount:
$2,972.61
$2,739.46