Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
1818110
Funding Year:
2009
470#:
644980000689880
471#:
665863
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,994.21
Last Date of Service:
 
Disbursed Amount:
$18,847.54
Payment Mode:
SPI
Remaining:
$1,146.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,165.46
$4,165.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,985.52
$49,985.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,985.52
$49,985.52
Discount Percent:
40
40
Requested Amount:
$19,994.21
$19,994.21