Billed Entity:
136315
TOLONO COMM UNIT SCH DIST 007
FRN:
2197878
Funding Year:
2011
470#:
177630000882176
471#:
808525
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1,242.77 per month to $1,247.05 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,247.05 per month to $1,204.69 per month to remove charges associated with the following ineligible items: $30.00 per month for Late Payment Fees; $5.41 per month for IL State Infrastructure Maintenance Fees; $4.95 per month for Additional Directory Listings; $2.00 per month for Non-published Line Service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,228.14
Last Date of Service:
 
Disbursed Amount:
$7,228.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-02-06

Original
Committed
Monthly Cost:
$1,242.77
$1,247.05
Ineligible Monthly Cost:
$0.00
$42.36
Months of Service:
12
12
Annual Recurring Charges:
$14,913.24
$14,456.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,913.24
$14,456.28
Discount Percent:
50
50
Requested Amount:
$7,456.62
$7,228.14