Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
2485254
Funding Year:
2013
470#:
265710000862608
471#:
888605
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,745.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,745.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,255.51
$2,255.51
Ineligible Monthly Cost:
$225.28
$225.28
Months of Service:
12
12
Annual Recurring Charges:
$24,362.76
$24,362.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,362.76
$24,362.76
Discount Percent:
40
40
Requested Amount:
$9,745.10
$9,745.10