Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
2544602
Funding Year:
2013
470#:
543010001121107
471#:
907837
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$210,816.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$205,127.13
Payment Mode:
BEAR
Remaining:
$5,688.87
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$19,520.00
$19,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,240.00
$234,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,240.00
$234,240.00
Discount Percent:
90
90
Requested Amount:
$210,816.00
$210,816.00