Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
399638
Funding Year:
2000
470#:
135610000280606
471#:
189628
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$10,348.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,703.51
Payment Mode:
BEAR
Remaining:
$4,645.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
77
77
Requested Amount:
$10,348.80
$10,348.80