Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
2596048
Funding Year:
2014
470#:
265710000862608
471#:
943156
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,008.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,008.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,043.36
$1,043.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,520.32
$12,520.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,520.32
$12,520.32
Discount Percent:
40
40
Requested Amount:
$5,008.13
$5,008.13