Billed Entity:
135484
RIVER FOREST SCHOOL DIST 90
FRN:
2241709
Funding Year:
2010
470#:
444670000785688
471#:
717495
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$553.92
Last Date of Service:
 
Disbursed Amount:
$553.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$115.40
$115.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,384.80
$1,384.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,384.80
$1,384.80
Discount Percent:
40
40
Requested Amount:
$553.92
$553.92