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MORTON HIGH SCHOOL DIST 201
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Blue Wire Communications
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FRN 2299058533
Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
2299058533
Funding Year:
2022
470#:
220020116
471#:
221038708
SPIN:
143030728
Blue Wire Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2023-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$530,999.06
One Time Ineligible Cost:
$0.00
Total Cost:
$530,999.06
Discount Percent:
85
Requested Amount:
$451,349.20