Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
1719927
Funding Year:
2008
470#:
727120000653286
471#:
623513
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible late payment fee, past due amount and the unsubstantisted amount. <><><><><> MR2: The FRN was modified from $29,690 to $26,609.51 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$191,588.47
Last Date of Service:
2010-06-30
Disbursed Amount:
$186,099.41
Payment Mode:
BEAR
Remaining:
$5,489.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$29,690.00
$26,609.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,280.00
$319,314.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,280.00
$319,314.12
Discount Percent:
60
60
Requested Amount:
$213,768.00
$191,588.47