Billed Entity:
135236
FOX RIVER GROVE CONS DIST 3
FRN:
921043
Funding Year:
2003
470#:
214400000419070
471#:
341795
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,838.48
Last Date of Service:
 
Disbursed Amount:
$2,838.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$591.35
$591.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,096.20
$7,096.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,096.20
$7,096.20
Discount Percent:
40
40
Requested Amount:
$2,838.48
$2,838.48