Billed Entity:
135252
HARVARD SCHOOL DISTRICT 50
FRN:
939175
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:
$120.96
Last Date of Service:
 
Disbursed Amount:
$113.68
Payment Mode:
BEAR
Remaining:
$7.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18.00
$18.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216.00
$216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216.00
$216.00
Discount Percent:
60
56
Requested Amount:
$129.60
$120.96