Billed Entity:
135442
RIVER GROVE SCHOOL DIST 85 1/2
FRN:
378171
Funding Year:
2000
470#:
168560000223327
471#:
176242
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$898.32
Last Date of Service:
2004-12-17
Disbursed Amount:
$898.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$187.15
$187.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,245.80
$2,245.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.80
$2,245.80
Discount Percent:
40
40
Requested Amount:
$898.32
$898.32