Billed Entity:
135252
HARVARD SCHOOL DISTRICT 50
FRN:
2506509
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:
$753.62
Last Date of Service:
 
Disbursed Amount:
$450.68
Payment Mode:
BEAR
Remaining:
$302.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.78
$69.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$837.36
$837.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837.36
$837.36
Discount Percent:
90
90
Requested Amount:
$753.62
$753.62