Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
2596007
Funding Year:
2014
470#:
180650001158638
471#:
943156
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,993.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,616.43
Payment Mode:
SPI
Remaining:
$376.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$623.61
$623.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,483.32
$7,483.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,483.32
$7,483.32
Discount Percent:
40
40
Requested Amount:
$2,993.33
$2,993.33