Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1967179
Funding Year:
2010
470#:
260580000721719
471#:
726528
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) State Infrastructure Maintenance Fee at $53.94/month. <><><><><> MR2: The FRN was modified from $14,524.78 to $14,472.57/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,941.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$67,192.21
Payment Mode:
BEAR
Remaining:
$5,749.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,524.78
$14,472.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,297.36
$173,670.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,297.36
$173,670.84
Discount Percent:
42
42
Requested Amount:
$73,204.89
$72,941.75