Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
1461036
Funding Year:
2006
470#:
515060000568701
471#:
525280
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,837.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,837.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,333.00
$2,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,996.00
$27,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,996.00
$27,996.00
Discount Percent:
53
53
Requested Amount:
$14,837.88
$14,837.88