Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
781344
Funding Year:
2002
470#:
337150000043288
471#:
296632
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,395.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$14,129.00
Payment Mode:
BEAR
Remaining:
$1,266.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,851.00
$2,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,212.00
$34,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,212.00
$34,212.00
Discount Percent:
45
45
Requested Amount:
$15,395.40
$15,395.40