Billed Entity:
135252
HARVARD SCHOOL DISTRICT 50
FRN:
2506421
Funding Year:
2013
470#:
209030001094043
471#:
918578
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$518.88
Last Date of Service:
 
Disbursed Amount:
$400.61
Payment Mode:
BEAR
Remaining:
$118.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.05
$54.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.60
$648.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.60
$648.60
Discount Percent:
80
80
Requested Amount:
$518.88
$518.88