Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
1899081659
Funding Year:
2018
470#:
180029574
471#:
181041659
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,222.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,863.37
Payment Mode:
BEAR
Remaining:
$37,359.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,853.96
$5,853.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,247.52
$70,247.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,247.52
$70,247.52
Discount Percent:
90
90
Requested Amount:
$63,222.77
$63,222.77