Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
1425352
Funding Year:
2006
470#:
986450000566495
471#:
517908
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,761.60
Last Date of Service:
 
Disbursed Amount:
$7,302.47
Payment Mode:
BEAR
Remaining:
$459.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,155.00
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Discount Percent:
56
56
Requested Amount:
$7,761.60
$7,761.60