Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
1570063
Funding Year:
2007
470#:
109110000604762
471#:
555580
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,746.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,599.80
Payment Mode:
BEAR
Remaining:
$146.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,291.00
$2,291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,492.00
$27,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,492.00
$27,492.00
Discount Percent:
50
50
Requested Amount:
$13,746.00
$13,746.00