Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
2870784
Funding Year:
2015
470#:
595420001338738
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:
$20,160.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,521.40
$2,521.40
Ineligible Monthly Cost:
$121.40
$121.40
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
70
70
Requested Amount:
$20,160.00
$20,160.00