Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
2203696
Funding Year:
2011
470#:
934730000874276
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 $9,428.44 per month to $8,113.93 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $8,113.93 per month to $8,078.40 per month to remove charges associated with the following ineligible items: $35.53 per month for IL State Infrastructure Maintenance Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$74,644.42
Last Date of Service:
2014-03-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,644.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,428.44
$8,113.93
Ineligible Monthly Cost:
$0.00
$35.53
Months of Service:
12
12
Annual Recurring Charges:
$113,141.28
$96,940.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,141.28
$96,940.80
Discount Percent:
77
77
Requested Amount:
$87,118.79
$74,644.42