Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
1884582
Funding Year:
2009
470#:
130010000694923
471#:
688166
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
approved as submitted
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-04
Committed Amount:
$17,520.00
Last Date of Service:
 
Disbursed Amount:
$3,342.80
Payment Mode:
BEAR
Remaining:
$14,177.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
73
73
Requested Amount:
$17,520.00
$17,520.00