Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
2338330
Funding Year:
2012
470#:
328950000983078
471#:
859074
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,657.60
Last Date of Service:
 
Disbursed Amount:
$13,657.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,940.00
$1,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$21,340.00
$21,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,340.00
$21,340.00
Discount Percent:
64
64
Requested Amount:
$13,657.60
$13,657.60