Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
2255404
Funding Year:
2012
470#:
328950000983078
471#:
830187
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,688.68
Last Date of Service:
 
Disbursed Amount:
$7,688.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,003.32
$1,003.32
Ineligible Monthly Cost:
$2.19
$2.19
Months of Service:
12
12
Annual Recurring Charges:
$12,013.56
$12,013.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,013.56
$12,013.56
Discount Percent:
64
64
Requested Amount:
$7,688.68
$7,688.68