Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
2139076
Funding Year:
2011
470#:
872480000866191
471#:
790710
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $13,683.06/mo to $13,738.66/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $13,738.66/mo to $13,649.49/mo to remove: IL State Infrastructure Maintenance Fee ($55.05), LD federal regulatory fee ($0.12) and addition Listing fees ($34/mo)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,621.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$63,992.82
Payment Mode:
BEAR
Remaining:
$14,628.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,683.06
$13,649.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,196.72
$163,793.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,196.72
$163,793.88
Discount Percent:
48
48
Requested Amount:
$78,814.43
$78,621.06