Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1799062819
Funding Year:
2017
470#:
385170001154811
471#:
171029289
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN 1799062819.001 and 1799062819.002 were modified from $8,916.00 and $19,270 per month to $5,403.12 and $17,598.55 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$165,612.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$158,296.08
Payment Mode:
SPI
Remaining:
$7,315.94
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$25,186.00
$23,001.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,232.00
$276,020.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,232.00
$276,020.04
Discount Percent:
60
60
Requested Amount:
$181,339.20
$165,612.02