Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
321978
Funding Year:
2000
470#:
387790000269548
471#:
165064
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-01-10
Service Start Date (486):
2001-01-10
Committed Amount:
$3,888.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,886.00
Payment Mode:
BEAR
Remaining:
$1,002.00
Last Date to Invoice:
2002-02-21

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
46
46
Requested Amount:
$3,974.40
$3,974.40