Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2840312
Funding Year:
2015
470#:
157990001288818
471#:
1041824
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-08-16
Wave:
61
FCDL Comment:
MR1: The amount of the funding request was changed from $12,845.28 to $17,418.39 based on applicant documentation <><><><><> MR2: The FRN was modified from $17,418.39 MRC to $16,070.68 MRC to agree with the applicant's documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,854.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,854.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$12,845.28
$16,070.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,143.36
$192,848.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,143.36
$192,848.16
Discount Percent:
30
30
Requested Amount:
$46,243.01
$57,854.45