Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
1279053
Funding Year:
2005
470#:
421420000521951
471#:
465175
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-05
Committed Amount:
$127,020.00
Last Date of Service:
 
Disbursed Amount:
$111,849.17
Payment Mode:
BEAR
Remaining:
$15,170.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,500.00
$14,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$174,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$174,000.00
Discount Percent:
73
73
Requested Amount:
$127,020.00
$127,020.00