Billed Entity:
135722
RIVERSIDE SCHOOL DISTRICT 96
FRN:
117353
Funding Year:
1998
470#:
968320000085844
471#:
107506
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,973.60
Last Date of Service:
2001-04-28
Disbursed Amount:
$2,378.16
Payment Mode:
BEAR
Remaining:
$595.44
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$7,434.00
$7,434.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,956.00
$7,434.00
Discount Percent:
40
40
Requested Amount:
$1,982.40
$2,973.60