Billed Entity:
135236
FOX RIVER GROVE CONS DIST 3
FRN:
372508
Funding Year:
2000
470#:
323320000261801
471#:
181778
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,268.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,268.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,097.67
$1,097.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,172.04
$13,172.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,172.04
$13,172.04
Discount Percent:
40
40
Requested Amount:
$5,268.82
$5,268.82