Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1799088839
Funding Year:
2017
470#:
160023913
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 1799088839.001 and 1799088839.002 were modified from $36,974.88 and $5,460.00 to $32,418.72 and $5,984.04 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,041.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,207.20
Payment Mode:
SPI
Remaining:
$834.46
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,536.24
$3,200.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,434.88
$38,402.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,434.88
$38,402.76
Discount Percent:
60
60
Requested Amount:
$25,460.93
$23,041.66