Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
2203628
Funding Year:
2011
470#:
532910000878629
471#:
810824
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $3,225.87 per month to $2,393.85 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,393.85 per month to $2,384.25 per month to remove charges associated with the following ineligible items: $9.60 per month for IL State Infrastructure Maintenance Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$22,030.47
Last Date of Service:
2014-03-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,030.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,255.87
$2,393.85
Ineligible Monthly Cost:
$0.00
$9.60
Months of Service:
12
12
Annual Recurring Charges:
$39,070.44
$28,611.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,070.44
$28,611.00
Discount Percent:
77
77
Requested Amount:
$30,084.24
$22,030.47