Billed Entity:
135593
MORRIS COMM HS DIST 101
FRN:
1836557
Funding Year:
2009
470#:
304970000695720
471#:
664742
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:
$1,327.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,327.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$276.65
$276.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,319.80
$3,319.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,319.80
$3,319.80
Discount Percent:
40
40
Requested Amount:
$1,327.92
$1,327.92