Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
1967908
Funding Year:
2010
470#:
310420000772738
471#:
726868
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,604.10
Last Date of Service:
 
Disbursed Amount:
$18,774.07
Payment Mode:
SPI
Remaining:
$1,830.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,292.52
$4,292.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,510.24
$51,510.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,510.24
$51,510.24
Discount Percent:
40
40
Requested Amount:
$20,604.10
$20,604.10