Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
2605577
Funding Year:
2014
470#:
313390001149519
471#:
959266
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,073.93
Last Date of Service:
 
Disbursed Amount:
$7,073.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,039.70
$1,039.70
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$12,410.40
$12,410.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,410.40
$12,410.40
Discount Percent:
57
57
Requested Amount:
$7,073.93
$7,073.93