Billed Entity:
135442
RIVER GROVE SCHOOL DIST 85 1/2
FRN:
778745
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:
$4,421.71
Last Date of Service:
 
Disbursed Amount:
$3,517.02
Payment Mode:
BEAR
Remaining:
$904.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,000.00
$921.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,054.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,054.28
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,421.71