Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
2389278
Funding Year:
2012
470#:
434690000954234
471#:
875180
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,821.76
Last Date of Service:
 
Disbursed Amount:
$6,047.15
Payment Mode:
BEAR
Remaining:
$774.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$836.00
$836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,032.00
$10,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,032.00
$10,032.00
Discount Percent:
68
68
Requested Amount:
$6,821.76
$6,821.76