Billed Entity:
136197
RIVERVIEW C C SCHOOL DIST 2
FRN:
2000494
Funding Year:
2010
470#:
816630000774228
471#:
740690
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,083.07
Last Date of Service:
 
Disbursed Amount:
$4,083.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$486.08
$486.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,832.96
$5,832.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,832.96
$5,832.96
Discount Percent:
70
70
Requested Amount:
$4,083.07
$4,083.07