Billed Entity:
135404
QUEEN BEE SCHOOL DISTRICT 16
FRN:
1735859
Funding Year:
2008
470#:
457580000555059
471#:
627077
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $5118.69/mo to $5090.06/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible State Infrastructure Maintenance fees, non-published service charge,Telecom Relay Service and Equipment fees, and State additional charges. <><><><><> MR3: The Contract Award Date was changed from 02/28/2006 to 02/16/2006 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed from 07/24/2011 to 02/16/2009 to agree with the applicant documentation. <><><><><> MR5: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,288.19
Last Date of Service:
2009-02-16
Disbursed Amount:
$16,288.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,118.69
$5,090.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$61,424.28
$35,630.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,424.28
$40,720.48
Discount Percent:
40
40
Requested Amount:
$24,569.71
$16,288.19