Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1949231
Funding Year:
2010
470#:
566830000789872
471#:
716517
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) state infrastructure maintenance fee $12.31,prorated charges $66.29, carrier administrative fee $3.10, non-published number $1.70, one-time charge $18.20, line connection charge $18.00 and carrier cost recovery fee $2.39 <><><><><> MR2: The FRN was modified from $3,951.00 to $3,829.01 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,379.25
Last Date of Service:
 
Disbursed Amount:
$18,379.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,951.00
$3,829.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,412.00
$45,948.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,412.00
$45,948.12
Discount Percent:
40
40
Requested Amount:
$18,964.80
$18,379.25