Billed Entity:
135484
RIVER FOREST SCHOOL DIST 90
FRN:
1950415
Funding Year:
2010
470#:
444670000785688
471#:
717495
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,494.40
Last Date of Service:
 
Disbursed Amount:
$3,494.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,628.00
$728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,536.00
$8,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,536.00
$8,736.00
Discount Percent:
40
40
Requested Amount:
$7,814.40
$3,494.40