Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
1624920
Funding Year:
2007
470#:
100200000589306
471#:
547505
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,810.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,810.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-22

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:
55
55
Requested Amount:
$18,810.00
$18,810.00