Billed Entity:
136112
SHERRARD COMM SCHOOL DIST 200
FRN:
1538943
Funding Year:
2007
470#:
191420000599753
471#:
558101
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN amount was reduced to remove unsubstantiated, ineligible equipment and additional listing expenses.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,609.97
Last Date of Service:
 
Disbursed Amount:
$17,592.14
Payment Mode:
BEAR
Remaining:
$3,017.83
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$4,000.00
$3,664.70
Ineligible Monthly Cost:
$0.00
$10.45
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$43,851.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$43,851.00
Discount Percent:
47
47
Requested Amount:
$22,560.00
$20,609.97