Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
2771503
Funding Year:
2015
470#:
265710000862608
471#:
1010003
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,106.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,106.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,063.79
$1,063.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,765.48
$12,765.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,765.48
$12,765.48
Discount Percent:
40
40
Requested Amount:
$5,106.19
$5,106.19