Billed Entity:
136197
RIVERVIEW C C SCHOOL DIST 2
FRN:
1585179
Funding Year:
2007
470#:
397610000618287
471#:
550350
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,994.26
Last Date of Service:
 
Disbursed Amount:
$2,374.76
Payment Mode:
BEAR
Remaining:
$619.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$356.46
$356.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,277.52
$4,277.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,277.52
$4,277.52
Discount Percent:
70
70
Requested Amount:
$2,994.26
$2,994.26