Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
1644647
Funding Year:
2008
470#:
851530000636391
471#:
594487
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,312.17
Last Date of Service:
 
Disbursed Amount:
$7,312.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,088.12
$1,088.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,057.44
$13,057.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,057.44
$13,057.44
Discount Percent:
54
56
Requested Amount:
$7,051.02
$7,312.17