Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
323080
Funding Year:
2000
470#:
676180000171139
471#:
165427
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,445.44
Last Date of Service:
2001-06-30
Disbursed Amount:
$21,768.00
Payment Mode:
BEAR
Remaining:
$5,677.44
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$4,972.00
$4,972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,664.00
$59,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,664.00
$59,664.00
Discount Percent:
46
46
Requested Amount:
$27,445.44
$27,445.44