Billed Entity:
135541
HAZEL CREST SCH DIST 152 1/2
FRN:
2353091
Funding Year:
2012
470#:
968050001023478
471#:
863944
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $9,313.59 per month to $9,935.72 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9,935.72 per month to $7,082.08 per month to remove: the ineligible product(s) or service(s) Late Fees for $11.66 per month, Prorated Charges for $1,061.01 per month, State infrastructure Maintenance Fee for $35.08 per month, Equipment Installation outside of FY2012 for $1,745.89 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$76,486.46
Last Date of Service:
 
Disbursed Amount:
$76,486.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,313.59
$7,082.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,763.08
$84,984.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,763.08
$84,984.96
Discount Percent:
90
90
Requested Amount:
$100,586.77
$76,486.46