Billed Entity:
135595
MORRIS SCHOOL DISTRICT 54
FRN:
2192506
Funding Year:
2011
470#:
269770000876091
471#:
793528
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:
$2,427.04
Last Date of Service:
 
Disbursed Amount:
$2,427.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$354.83
$354.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,257.96
$4,257.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,257.96
$4,257.96
Discount Percent:
57
57
Requested Amount:
$2,427.04
$2,427.04