Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
1244115
Funding Year:
2005
470#:
430420000480681
471#:
452564
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,874.72
Last Date of Service:
2009-01-30
Disbursed Amount:
$2,874.00
Payment Mode:
BEAR
Remaining:
$0.72
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,424.00
Discount Percent:
53
53
Requested Amount:
$2,874.72
$2,874.72