Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
2389672
Funding Year:
2012
470#:
532910000878629
471#:
875264
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
The amount of the funding request was changed from $8,117.23 per month to $8,055.43 per month to remove: the ineligible services State Infrastructure Maintenance Fee for $34.85 per month, Bill Statement Fee for $1.99 per month, Prorated Charges for $24.96 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,432.17
Last Date of Service:
2014-03-15
Disbursed Amount:
$74,432.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,117.23
$8,117.23
Ineligible Monthly Cost:
$0.00
$61.80
Months of Service:
12
12
Annual Recurring Charges:
$97,406.76
$96,665.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,406.76
$96,665.16
Discount Percent:
77
77
Requested Amount:
$75,003.21
$74,432.17