Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
1242219
Funding Year:
2005
470#:
421420000521951
471#:
451944
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,000.00
 
Ineligible Monthly Cost:
$600.00
 
Months of Service:
12
 
Annual Recurring Charges:
$40,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,800.00
 
Discount Percent:
73
 
Requested Amount:
$29,784.00