Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
16350
Funding Year:
1998
470#:
337150000043288
471#:
12380
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$21,651.30
Last Date of Service:
2001-06-14
Disbursed Amount:
$21,651.00
Payment Mode:
BEAR
Remaining:
$0.30
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$48,114.00
$48,114.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,076.00
$48,114.00
Discount Percent:
45
45
Requested Amount:
$14,434.20
$21,651.30