Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
925755
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:
$19,625.76
Last Date of Service:
 
Disbursed Amount:
$17,834.37
Payment Mode:
BEAR
Remaining:
$1,791.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,478.00
$2,478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,736.00
$29,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,736.00
$29,736.00
Discount Percent:
90
66
Requested Amount:
$26,762.40
$19,625.76