Billed Entity:
135442
RIVER GROVE SCHOOL DIST 85 1/2
FRN:
1408762
Funding Year:
2006
470#:
314500000553770
471#:
497886
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,422.00
Last Date of Service:
 
Disbursed Amount:
$4,180.04
Payment Mode:
BEAR
Remaining:
$241.96
Last Date to Invoice:
2007-12-06

Original
Committed
Monthly Cost:
$737.00
$737.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,844.00
$8,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,844.00
$8,844.00
Discount Percent:
50
50
Requested Amount:
$4,422.00
$4,422.00