Billed Entity:
135484
RIVER FOREST SCHOOL DIST 90
FRN:
1769096
Funding Year:
2007
470#:
929890000599037
471#:
555729
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,824.00
Last Date of Service:
 
Disbursed Amount:
$12,026.22
Payment Mode:
BEAR
Remaining:
$1,797.78
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$2,880.00
$2,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,560.00
$34,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,560.00
$34,560.00
Discount Percent:
40
40
Requested Amount:
$13,824.00
$13,824.00