Billed Entity:
135285
MORTON GROVE SCHOOL DIST 70
FRN:
2143154
Funding Year:
2011
470#:
137100000899297
471#:
792093
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,052.10
Last Date of Service:
 
Disbursed Amount:
$812.94
Payment Mode:
BEAR
Remaining:
$239.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$175.35
$175.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,104.20
$2,104.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,104.20
$2,104.20
Discount Percent:
50
50
Requested Amount:
$1,052.10
$1,052.10