Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
1816806
Funding Year:
2009
470#:
411670000724287
471#:
646424
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,743.02
Last Date of Service:
 
Disbursed Amount:
$8,103.30
Payment Mode:
BEAR
Remaining:
$639.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,234.89
$1,234.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,818.68
$14,818.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,818.68
$14,818.68
Discount Percent:
59
59
Requested Amount:
$8,743.02
$8,743.02