Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
1378865
Funding Year:
2006
470#:
101090000556926
471#:
501473
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$127,800.00
Last Date of Service:
 
Disbursed Amount:
$105,315.26
Payment Mode:
BEAR
Remaining:
$22,484.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
71
71
Requested Amount:
$127,800.00
$127,800.00