Billed Entity:
135252
HARVARD SCHOOL DISTRICT 50
FRN:
70620
Funding Year:
1998
470#:
562610000093598
471#:
30725
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$12,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,746.73
Payment Mode:
BEAR
Remaining:
$253.27
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
16
Annual Recurring Charges:
$27,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$24,000.00
Discount Percent:
50
50
Requested Amount:
$9,000.00
$12,000.00