Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
2870634
Funding Year:
2015
470#:
162330001160174
471#:
1003622
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$53,481.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,066.68
Payment Mode:
BEAR
Remaining:
$16,414.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,952.00
$4,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,424.00
$59,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,424.00
$59,424.00
Discount Percent:
90
90
Requested Amount:
$53,481.60
$53,481.60