Billed Entity:
135595
MORRIS SCHOOL DISTRICT 54
FRN:
1834936
Funding Year:
2009
470#:
517160000694460
471#:
653057
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,746.12
Last Date of Service:
 
Disbursed Amount:
$3,652.97
Payment Mode:
BEAR
Remaining:
$1,093.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$791.02
$791.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,492.24
$9,492.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,492.24
$9,492.24
Discount Percent:
50
50
Requested Amount:
$4,746.12
$4,746.12