Billed Entity:
135442
RIVER GROVE SCHOOL DIST 85 1/2
FRN:
778852
Funding Year:
2002
470#:
808090000369508
471#:
301092
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$172.99
Last Date of Service:
 
Disbursed Amount:
$110.88
Payment Mode:
BEAR
Remaining:
$62.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.00
$36.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$432.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$432.48
Discount Percent:
40
40
Requested Amount:
$240.00
$172.99