Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2210571
Funding Year:
2011
470#:
165840000900366
471#:
779900
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,113.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,446.74
Payment Mode:
SPI
Remaining:
$3,666.37
Last Date to Invoice:
2013-02-19

Original
Committed
Monthly Cost:
$12,208.24
$4,177.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,498.88
$50,125.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,498.88
$50,125.68
Discount Percent:
90
90
Requested Amount:
$131,848.99
$45,113.11