Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
2854276
Funding Year:
2015
470#:
532420001283352
471#:
1035800
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162,460.40
Last Date of Service:
 
Disbursed Amount:
$162,460.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,042.63
$15,042.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,511.56
$180,511.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,511.56
$180,511.56
Discount Percent:
90
90
Requested Amount:
$162,460.40
$162,460.40