Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
960803
Funding Year:
2003
470#:
337150000043288
471#:
346259
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,732.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$15,640.00
Payment Mode:
BEAR
Remaining:
$92.00
Last Date to Invoice:
2004-10-28

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:
46
46
Requested Amount:
$15,732.00
$15,732.00