Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
1708365
Funding Year:
2008
470#:
818650000650757
471#:
619261
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,660.00
Last Date of Service:
 
Disbursed Amount:
$10,787.25
Payment Mode:
BEAR
Remaining:
$19,872.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
73
73
Requested Amount:
$30,660.00
$30,660.00