Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
2836531
Funding Year:
2015
470#:
543010001121107
471#:
1003622
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,015.17
Payment Mode:
BEAR
Remaining:
$30,584.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
70
70
Requested Amount:
$33,600.00
$33,600.00