Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
1838440
Funding Year:
2009
470#:
469710000705338
471#:
659101
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $5302.58 to $5031.12 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,657.67
Last Date of Service:
 
Disbursed Amount:
$41,657.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,302.58
$5,031.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,630.96
$60,373.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,630.96
$60,373.44
Discount Percent:
69
69
Requested Amount:
$43,905.36
$41,657.67