Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
1963232
Funding Year:
2010
470#:
411670000724287
471#:
709315
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,968.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,968.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,940.00
$1,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,280.00
$23,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,280.00
$23,280.00
Discount Percent:
60
60
Requested Amount:
$13,968.00
$13,968.00