Billed Entity:
135722
RIVERSIDE SCHOOL DISTRICT 96
FRN:
1844238
Funding Year:
2009
470#:
629740000699687
471#:
675479
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,828.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,026.34
Payment Mode:
BEAR
Remaining:
$1,802.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,255.99
$2,255.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,071.88
$27,071.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,071.88
$27,071.88
Discount Percent:
40
40
Requested Amount:
$10,828.75
$10,828.75