Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
1614631
Funding Year:
2007
470#:
622860000616380
471#:
582194
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$113,880.00
Last Date of Service:
2010-02-07
Disbursed Amount:
$64,756.94
Payment Mode:
BEAR
Remaining:
$49,123.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
73
73
Requested Amount:
$113,880.00
$113,880.00