Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
2119133
Funding Year:
2011
470#:
217890000882594
471#:
780781
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $1,193.54/month to $1,186.25 to remove: infrastructure fee($4.76/month), directory listings($.75/month), non published number($1/month) and line of information($.75/month)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,537.45
Last Date of Service:
 
Disbursed Amount:
$7,890.73
Payment Mode:
BEAR
Remaining:
$1,646.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,193.54
$1,186.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,322.48
$14,235.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,322.48
$14,235.00
Discount Percent:
67
67
Requested Amount:
$9,596.06
$9,537.45