Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
1243555
Funding Year:
2005
470#:
676180000171139
471#:
452564
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Non-Listed service and Additional Directory Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,981.83
Last Date of Service:
2006-10-18
Disbursed Amount:
$4,092.66
Payment Mode:
BEAR
Remaining:
$1,889.17
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$975.00
$940.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,286.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,286.48
Discount Percent:
53
53
Requested Amount:
$6,201.00
$5,981.83