Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
16341
Funding Year:
1998
470#:
337150000043288
471#:
12380
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,453.50
Last Date of Service:
2001-06-01
Disbursed Amount:
$1,453.00
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$1,790.00
$3,230.00
Discount Percent:
45
45
Requested Amount:
$805.50
$1,453.50