Billed Entity:
135252
HARVARD SCHOOL DISTRICT 50
FRN:
70628
Funding Year:
1998
470#:
562610000093598
471#:
30725
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-01
Service Start Date (486):
1999-02-01
Committed Amount:
$2,414.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,414.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,124.00
$3,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,124.00
$4,828.00
Discount Percent:
50
50
Requested Amount:
$1,562.00
$2,414.00