Billed Entity:
135491
COOK COUNTY SCHOOL DIST 130
FRN:
1863961
Funding Year:
2009
470#:
949290000694463
471#:
653050
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The funding request was modified to remove ineligible Non-Published service, $5.00. One-time installation charges re Order # R1876179400, $3,274.73 and Order # R1876180497, $136.68 which totals $3,411.41 MR2:The FRN was reduced from $22,934.83/mth to $19,523.42/month to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$203,824.50
Last Date of Service:
 
Disbursed Amount:
$203,824.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$22,934.83
$19,523.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,217.96
$234,281.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,217.96
$234,281.04
Discount Percent:
87
87
Requested Amount:
$239,439.63
$203,824.50