Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
1845606
Funding Year:
2009
470#:
207290000720010
471#:
675957
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,690.60
Last Date of Service:
 
Disbursed Amount:
$6,213.89
Payment Mode:
BEAR
Remaining:
$476.71
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$11,340.00
Discount Percent:
62
59
Requested Amount:
$7,030.80
$6,690.60