Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
2230312
Funding Year:
2011
470#:
172260000923761
471#:
817677
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $9,800/mo to $5,011.22/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,011.22/mo to $4,966.36/mo to remove: IL Infrastructure Maintenance Fee ($13.84/mo), Enhanced Services Billing($16.07/mo) and HSB Billing Services ($14.95/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,252.84
Last Date of Service:
2014-03-24
Disbursed Amount:
$50,835.43
Payment Mode:
BEAR
Remaining:
$417.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,800.00
$4,966.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,600.00
$59,596.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,600.00
$59,596.32
Discount Percent:
86
86
Requested Amount:
$101,136.00
$51,252.84