Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
2172959
Funding Year:
2011
470#:
433230000897742
471#:
801909
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,320.30
Last Date of Service:
 
Disbursed Amount:
$51,320.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,751.88
$4,751.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,022.56
$57,022.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,022.56
$57,022.56
Discount Percent:
90
90
Requested Amount:
$51,320.30
$51,320.30