Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
1065987
Funding Year:
2004
470#:
905680000462766
471#:
388381
SPIN:
143022698
Citizens Tel of Illinois Inc, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,792.00
Last Date of Service:
 
Disbursed Amount:
$8,094.87
Payment Mode:
BEAR
Remaining:
$1,697.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
51
51
Requested Amount:
$9,792.00
$9,792.00