Billed Entity:
135275
LIBERTYVILLE ELEM SCH DIST 70
FRN:
2319042
Funding Year:
2012
470#:
690760000988248
471#:
853037
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $6,161.11 to $5,570.32 to remove: $501.83 - Unsubstantiated amount, $18.99 - ineligible State Infrastructure Maintenance Fee, $5.00 - ineligible Non-Published service, $8.88 - ineligible Non AT&T Directory assistance, $9.73 - ineligible E-mail storage and $46.36 - ineligible Messaging/E-mail/IM.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,737.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,349.60
Payment Mode:
BEAR
Remaining:
$15,387.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,161.11
$5,570.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,933.32
$66,843.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,933.32
$66,843.84
Discount Percent:
40
40
Requested Amount:
$29,573.33
$26,737.54