Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
925734
Funding Year:
2003
470#:
441190000425801
471#:
343725
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-24
Committed Amount:
$56,232.00
Last Date of Service:
 
Disbursed Amount:
$48,282.64
Payment Mode:
BEAR
Remaining:
$7,949.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$900.00
$900.00
Months of Service:
12
12
Annual Recurring Charges:
$85,200.00
$85,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,200.00
$85,200.00
Discount Percent:
90
66
Requested Amount:
$76,680.00
$56,232.00