Billed Entity:
135484
RIVER FOREST SCHOOL DIST 90
FRN:
2285217
Funding Year:
2012
470#:
822700000962220
471#:
842161
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,000.00
Last Date of Service:
 
Disbursed Amount:
$6,670.81
Payment Mode:
BEAR
Remaining:
$5,329.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
40
40
Requested Amount:
$12,000.00
$12,000.00