Billed Entity:
135356
ZION SCHOOL DISTRICT 6
FRN:
2642667
Funding Year:
2014
470#:
575850001043449
471#:
942375
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $22,273.64 to $22,488.52 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $22,488.52 to $22,449.16 to remove: the ineligible Additions and Changes to Service - $39.36.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,204.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,169.54
Payment Mode:
SPI
Remaining:
$8,034.70
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,395.72
$1,356.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,748.64
$16,274.16
One Time Cost:
$5,525.00
$6,175.00
One Time Ineligible Cost:
$0.00
$6,175.00
Total Cost:
$22,273.64
$22,449.16
Discount Percent:
90
90
Requested Amount:
$20,046.28
$20,204.24