Billed Entity:
135442
RIVER GROVE SCHOOL DIST 85 1/2
FRN:
778975
Funding Year:
2002
470#:
168560000223327
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:
$961.20
Last Date of Service:
2004-10-25
Disbursed Amount:
$937.57
Payment Mode:
BEAR
Remaining:
$23.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$200.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,403.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,403.00
Discount Percent:
40
40
Requested Amount:
$1,440.00
$961.20