Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
920597
Funding Year:
2003
470#:
192210000429080
471#:
341549
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,560.00
Last Date of Service:
 
Disbursed Amount:
$8,400.37
Payment Mode:
BEAR
Remaining:
$2,159.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
55
55
Requested Amount:
$10,560.00
$10,560.00