Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
1899077595
Funding Year:
2018
470#:
160030777
471#:
181040042
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $1,648.56 to $2,696.94 Monthly to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,648.56 to $2,696.94 Monthly to remove the ineligible product(s) or service(s): Maintenance Fee for $11.95
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,236.33
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,216.79
Payment Mode:
SPI
Remaining:
$19.54
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,688.55
$2,732.79
Ineligible Monthly Cost:
$39.99
$35.85
Months of Service:
12
12
Annual Recurring Charges:
$19,782.72
$32,363.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,782.72
$32,363.28
Discount Percent:
10
10
Requested Amount:
$1,978.27
$3,236.33