Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
1884777
Funding Year:
2009
470#:
130010000694923
471#:
688166
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-04
Committed Amount:
$9,262.82
Last Date of Service:
 
Disbursed Amount:
$9,262.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,057.40
$1,057.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,688.80
$12,688.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,688.80
$12,688.80
Discount Percent:
73
73
Requested Amount:
$9,262.82
$9,262.82