Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
323145
Funding Year:
2000
470#:
676180000171139
471#:
165427
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,683.80
Last Date of Service:
2001-01-10
Disbursed Amount:
$2,482.00
Payment Mode:
BEAR
Remaining:
$201.80
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$852.00
$852.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,112.00
$5,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,964.00
$5,964.00
Discount Percent:
46
46
Requested Amount:
$2,743.44
$2,743.44