Billed Entity:
135438
BERKELEY SCHOOL DISTRICT 87
FRN:
2227451
Funding Year:
2011
470#:
228440000789649
471#:
815580
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $1,863.07 per month to $1,786.60 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,786.60 per month to $1,770.17 per month to remove: Illinios Instrastructure Maintenance Fee ($7.55/mo) and Enhanced Billing ($8.88/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,630.89
Last Date of Service:
2013-02-18
Disbursed Amount:
$17,204.19
Payment Mode:
BEAR
Remaining:
$426.70
Last Date to Invoice:
2013-02-19

Original
Committed
Monthly Cost:
$1,863.07
$1,770.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,356.84
$21,242.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,356.84
$21,242.04
Discount Percent:
83
83
Requested Amount:
$18,556.18
$17,630.89