Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
841949
Funding Year:
2002
470#:
676830000406796
471#:
317439
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,222.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,222.40
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,169.00
$1,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,028.00
$14,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,028.00
$14,028.00
Discount Percent:
90
80
Requested Amount:
$12,625.20
$11,222.40