Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
1799111734
Funding Year:
2017
470#:
798470001281114
471#:
171048910
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $680.91 per month to $552.77 per month to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date has been changed from 7-1-2016 to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,990.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,990.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$680.91
$552.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,170.92
$6,633.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,170.92
$6,633.36
Discount Percent:
30
30
Requested Amount:
$2,451.28
$1,990.01