Billed Entity:
135252
HARVARD SCHOOL DISTRICT 50
FRN:
2061015
Funding Year:
2010
470#:
547930000682663
471#:
759229
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,748.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,644.10
Payment Mode:
BEAR
Remaining:
$5,104.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,947.71
$4,947.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,372.52
$59,372.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,372.52
$59,372.52
Discount Percent:
72
72
Requested Amount:
$42,748.21
$42,748.21