Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
1656223
Funding Year:
2008
470#:
423810000636653
471#:
599490
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced to remove: Equipment, installation, labor & service call charges.MR2:The FRN was modified from $5,209.34 to $4,765.28 to agree with Applicants documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,169.18
Last Date of Service:
 
Disbursed Amount:
$37,169.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,209.34
$4,765.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,512.08
$57,183.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,512.08
$57,183.36
Discount Percent:
65
65
Requested Amount:
$40,632.85
$37,169.18