Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
1069643
Funding Year:
2004
470#:
192210000429080
471#:
388381
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
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:
$2,160.00
Last Date of Service:
2006-07-31
Disbursed Amount:
$2,127.32
Payment Mode:
BEAR
Remaining:
$32.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
50
50
Requested Amount:
$2,160.00
$2,160.00