Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
1682706
Funding Year:
2008
470#:
100200000589306
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:
$19,152.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,152.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-20

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
55
56
Requested Amount:
$18,810.00
$19,152.00