Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
1682696
Funding Year:
2008
470#:
430420000480681
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:
$1,771.84
Last Date of Service:
2009-01-30
Disbursed Amount:
$1,646.40
Payment Mode:
BEAR
Remaining:
$125.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,164.00
$3,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,164.00
$3,164.00
Discount Percent:
55
56
Requested Amount:
$1,740.20
$1,771.84