Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
224605
Funding Year:
1999
470#:
676180000171139
471#:
142011
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,475.40
Last Date of Service:
2001-06-14
Disbursed Amount:
$16,475.00
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,612.00
$36,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,612.00
$36,612.00
Discount Percent:
46
45
Requested Amount:
$16,841.52
$16,475.40