Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
2413026
Funding Year:
2013
470#:
807660001061458
471#:
886709
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,684.45
Last Date of Service:
 
Disbursed Amount:
$7,684.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$1,006.22
$1,006.22
Ineligible Monthly Cost:
$5.64
$5.64
Months of Service:
12
12
Annual Recurring Charges:
$12,006.96
$12,006.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,006.96
$12,006.96
Discount Percent:
64
64
Requested Amount:
$7,684.45
$7,684.45