Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2198443
Funding Year:
2011
470#:
951910000710490
471#:
809357
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $14,381.30/mo to $14,246.48/mo to remove: IL Infrastructure Maintenance Fee ($55.57/mo), Prorated Charges ($40.19/mo), Billing Resources Billing Resources - KAZAA Music Download ($21.45/mo) and PaymentOne USA Business Directory ($53.70/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,930.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$76,930.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,381.30
$14,246.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,575.60
$170,957.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,575.60
$170,957.76
Discount Percent:
45
45
Requested Amount:
$77,659.02
$76,930.99