Billed Entity:
135484
RIVER FOREST SCHOOL DIST 90
FRN:
1804606
Funding Year:
2009
470#:
976370000701072
471#:
660359
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,720.00
Last Date of Service:
 
Disbursed Amount:
$11,812.44
Payment Mode:
BEAR
Remaining:
$907.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
40
40
Requested Amount:
$12,720.00
$12,720.00