Billed Entity:
135252
HARVARD SCHOOL DISTRICT 50
FRN:
2339502
Funding Year:
2012
470#:
340220000942320
471#:
858771
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,782.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,782.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,373.14
$2,373.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,477.68
$28,477.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,477.68
$28,477.68
Discount Percent:
80
80
Requested Amount:
$22,782.14
$22,782.14