Billed Entity:
135442
RIVER GROVE SCHOOL DIST 85 1/2
FRN:
2177411
Funding Year:
2011
470#:
398000000875967
471#:
802854
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$179.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$179.62
Last Date to Invoice:
2013-03-14

Original
Committed
Monthly Cost:
$18.71
$18.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224.52
$224.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224.52
$224.52
Discount Percent:
80
80
Requested Amount:
$179.62
$179.62