Billed Entity:
135252
HARVARD SCHOOL DISTRICT 50
FRN:
2216901
Funding Year:
2011
470#:
168350000911551
471#:
813500
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,217.25
Last Date of Service:
 
Disbursed Amount:
$19,610.62
Payment Mode:
BEAR
Remaining:
$1,606.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,210.13
$2,210.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,521.56
$26,521.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,521.56
$26,521.56
Discount Percent:
80
80
Requested Amount:
$21,217.25
$21,217.25