Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
119698
Funding Year:
1998
470#:
156640000010186
471#:
107954
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The requested dollars were reduced to remove the ineligible entity: Riley Pre-K.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-08-18
Committed Amount:
$60,044.53
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$60,044.53
Last Date to Invoice:
2000-05-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$63,330.74
$61,156.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,544.04
$66,716.14
Discount Percent:
90
90
Requested Amount:
$31,089.64
$60,044.53