Billed Entity:
135252
HARVARD SCHOOL DISTRICT 50
FRN:
939146
Funding Year:
2003
470#:
125210000433468
471#:
348976
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,152.00
Last Date of Service:
 
Disbursed Amount:
$15,512.86
Payment Mode:
BEAR
Remaining:
$3,639.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
60
56
Requested Amount:
$20,520.00
$19,152.00