Billed Entity:
135427
MAYWOOD-MELROSE PARK-BROADVIEW S.D. #89
FRN:
2081643
Funding Year:
2010
470#:
563740000810512
471#:
743089
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
MR1: The FRN was modified from $332.92/month to $188.45/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,990.03
Last Date of Service:
 
Disbursed Amount:
$1,935.61
Payment Mode:
BEAR
Remaining:
$54.42
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$332.92
$188.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,995.04
$2,261.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,995.04
$2,261.40
Discount Percent:
88
88
Requested Amount:
$3,515.64
$1,990.03