Billed Entity:
135442
RIVER GROVE SCHOOL DIST 85 1/2
FRN:
628007
Funding Year:
2001
470#:
153170000313489
471#:
216360
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-02
Committed Amount:
$121.60
Last Date of Service:
 
Disbursed Amount:
$90.68
Payment Mode:
BEAR
Remaining:
$30.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
40
40
Requested Amount:
$182.40
$182.40