Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
2031048
Funding Year:
2010
470#:
746610000802519
471#:
751397
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,331.75
Last Date of Service:
 
Disbursed Amount:
$24,331.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$2,252.94
$2,252.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,035.28
$27,035.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,035.28
$27,035.28
Discount Percent:
90
90
Requested Amount:
$24,331.75
$24,331.75