Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2371344
Funding Year:
2012
470#:
734070001013336
471#:
862447
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $14,738.34 to $14,796.19 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $14,796.19 per month to $14,611.44 per month to remove ineligible State Infrastructure Maintenance Fees ($64.21 per month), music download fees ($64.34 per month), US Business Directory Internet Charge ($53.70 per month) and non-published service ($2.50 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$80,655.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$80,655.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,799.10
$14,611.44
Ineligible Monthly Cost:
$60.76
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,860.08
$175,337.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,860.08
$175,337.28
Discount Percent:
46
46
Requested Amount:
$81,355.64
$80,655.15