Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2659768
Funding Year:
2014
470#:
360750001181668
471#:
976635
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $5,768.88/mo to $5,528.38/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,528.38/mo to $5,074.74/mo to remove: the ineligible service(s) Prorated charges ($343.64/mo), and one-time charge ($110/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,403.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,629.97
Payment Mode:
BEAR
Remaining:
$4,773.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,768.88
$5,528.38
Ineligible Monthly Cost:
$0.00
$453.64
Months of Service:
12
12
Annual Recurring Charges:
$69,226.56
$60,896.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,226.56
$60,896.88
Discount Percent:
45
45
Requested Amount:
$31,151.95
$27,403.60