Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
2099082026
Funding Year:
2020
470#:
200021470
471#:
201043453
SPIN:
143030728
Blue Wire Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, 71102 - Morton East High School Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 69184 - Morton West High School for $53,440.20229392 - Morton Freshman Center for $5,937.80
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$100,942.60
Last Date of Service:
2021-09-01
Disbursed Amount:
$100,942.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,756.00
$118,756.00
One Time Ineligible Cost:
$0.00
$118,756.00
Total Cost:
$118,756.00
$118,756.00
Discount Percent:
85
85
Requested Amount:
$100,942.60
$100,942.60