Billed Entity:
135252
HARVARD SCHOOL DISTRICT 50
FRN:
2061168
Funding Year:
2010
470#:
817170000790268
471#:
759229
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,463.88
Last Date of Service:
 
Disbursed Amount:
$14,463.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,674.06
$1,674.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,088.72
$20,088.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,088.72
$20,088.72
Discount Percent:
72
72
Requested Amount:
$14,463.88
$14,463.88