Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
2831335
Funding Year:
2015
470#:
442880001264369
471#:
1039458
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $17,000.00, Service Start Date 3/1/2016 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2831335 has been approved. The new FRN is xxxxxxx. It has been created for 143003990, Comcast Business Communications, with a pre-discount monthly amount of $17,000.00, Service Start Date 7/1/2015 and Service End Date 2/29/2016.
Service Start Date (471):
2016-03-01
Service Start Date (486):
2016-02-08
Committed Amount:
$40,800.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,042.21
Payment Mode:
BEAR
Remaining:
$5,757.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$68,000.00
Discount Percent:
60
60
Requested Amount:
$122,400.00
$40,800.00