Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
1624816
Funding Year:
2007
470#:
515060000568701
471#:
547505
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN was modified from $3820.00 per month to $2372.00 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,655.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,655.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-15

Original
Committed
Monthly Cost:
$3,820.00
$2,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,840.00
$28,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,840.00
$28,464.00
Discount Percent:
55
55
Requested Amount:
$25,212.00
$15,655.20