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HARLEM SCHOOL DISTRICT 122
->
2011
->
FRN 2200469
Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
2200469
Funding Year:
2011
470#:
302130000785325
471#:
772047
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,191.12
Last Date of Service:
2013-03-01
Disbursed Amount:
$49,191.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$6,211.00
$6,211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,532.00
$74,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,532.00
$74,532.00
Discount Percent:
69
66
Requested Amount:
$51,427.08
$49,191.12