Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
1504041
Funding Year:
2007
470#:
524340000546091
471#:
541614
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from CAD of 01/30/2006 to CAD of 01/23/2006 to agree with the applicant documentation & The FRN was modified from establishing form 470 of 739740000594643 to 524340000546091 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,900.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
50
50
Requested Amount:
$6,900.00
$6,900.00