Billed Entity:
135442
RIVER GROVE SCHOOL DIST 85 1/2
FRN:
628616
Funding Year:
2001
470#:
168560000223327
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:
$643.20
Last Date of Service:
2004-10-25
Disbursed Amount:
$640.80
Payment Mode:
BEAR
Remaining:
$2.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$201.00
$201.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,412.00
$2,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,412.00
$2,412.00
Discount Percent:
40
40
Requested Amount:
$964.80
$964.80