Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
1098093
Funding Year:
2004
470#:
378370000316464
471#:
401463
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,271.84
Last Date of Service:
2005-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,271.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,332.00
$2,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,984.00
$27,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,984.00
$27,984.00
Discount Percent:
51
51
Requested Amount:
$14,271.84
$14,271.84