Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
932850
Funding Year:
2003
470#:
180070000415874
471#:
346429
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,291.86
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,291.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$582.58
$582.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,990.96
$6,990.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,990.96
$6,990.96
Discount Percent:
90
90
Requested Amount:
$6,291.86
$6,291.86