Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
1682658
Funding Year:
2008
470#:
515060000568701
471#:
611012
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,670.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,539.20
Payment Mode:
BEAR
Remaining:
$8,131.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,820.00
$3,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,840.00
$45,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,840.00
$45,840.00
Discount Percent:
55
56
Requested Amount:
$25,212.00
$25,670.40