Billed Entity:
135365
BELLWOOD SCHOOL DISTRICT 88
FRN:
2376148
Funding Year:
2012
470#:
127100000958801
471#:
871009
SPIN:
143010763
Heartland Label Printers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The Contract Award Date was changed from 03/16/2012 to 03/12/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 07/01/2013 to 06/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $118,772 OTC to $110,209.36 OTC to remove the ineligible product(s) or service(s): 8000-0223 ($1,495.32), VBrick RMD #7500-0225 ($5,572.00), and Travel cost allocation ($1,495.32).
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$99,188.42
Last Date of Service:
2016-09-30
Disbursed Amount:
$99,188.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
-3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,772.00
$110,209.36
One Time Ineligible Cost:
$0.00
$110,209.36
Total Cost:
$118,772.00
$110,209.36
Discount Percent:
90
90
Requested Amount:
$106,894.80
$99,188.42