Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
2484977
Funding Year:
2013
470#:
428050001112788
471#:
912094
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$100,050.12
Last Date of Service:
 
Disbursed Amount:
$97,691.25
Payment Mode:
BEAR
Remaining:
$2,358.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,263.90
$9,263.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,166.80
$111,166.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,166.80
$111,166.80
Discount Percent:
90
90
Requested Amount:
$100,050.12
$100,050.12