Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
569345
Funding Year:
2001
470#:
901650000333247
471#:
239688
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)one time charges and 976 calls.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$74,845.73
Last Date of Service:
 
Disbursed Amount:
$68,853.22
Payment Mode:
BEAR
Remaining:
$5,992.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,138.81
$6,930.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,665.72
$83,161.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,665.72
$83,161.92
Discount Percent:
90
90
Requested Amount:
$77,099.15
$74,845.73