Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
1799074869
Funding Year:
2017
470#:
170066995
471#:
171033945
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $9,936.42 to $7,638.74 to remove the ineligible service(s): LINE-BACKER $11.40; Non Published Number $4.25; Late Payment $3.77; Prior Month Charges before 7/16 $56.62; Prior Month Charges before 7/25 $2,221.64.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,499.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,499.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,936.42
$9,936.42
Ineligible Monthly Cost:
$0.00
$2,297.68
Months of Service:
12
12
Annual Recurring Charges:
$119,237.04
$91,664.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,237.04
$91,664.88
Discount Percent:
30
30
Requested Amount:
$35,771.11
$27,499.46