Billed Entity:
136197
RIVERVIEW C C SCHOOL DIST 2
FRN:
1907447
Funding Year:
2009
470#:
852490000722855
471#:
677301
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$1,748.64
Last Date of Service:
 
Disbursed Amount:
$1,748.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$182.15
$182.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,185.80
$2,185.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.80
$2,185.80
Discount Percent:
80
80
Requested Amount:
$1,748.64
$1,748.64