Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
399510
Funding Year:
2000
470#:
135610000280606
471#:
189628
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$112,043.78
Last Date of Service:
2004-06-18
Disbursed Amount:
$63,391.88
Payment Mode:
BEAR
Remaining:
$48,651.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,125.95
$12,125.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,511.40
$145,511.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,511.40
$145,511.40
Discount Percent:
77
77
Requested Amount:
$112,043.78
$112,043.78