Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
2186464
Funding Year:
2011
470#:
196250000695259
471#:
806151
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 1/11/2010 to 2/10/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $6,234.93/mo to $6,778.19/mo to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $6,778.19/mo to $6,053.49/mo to remove: Mo Equip Rental Fee ($698.06/mo) and IL State Infrastructure Maintenance Fee ($26.64/mo). <><><><><> MR5: The FRN was modified from $6,053.49/mo to $6,049.03/mo to agree with the applicant direction.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,329.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,329.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,778.19
$6,778.19
Ineligible Monthly Cost:
$543.26
$729.16
Months of Service:
12
12
Annual Recurring Charges:
$74,819.16
$72,588.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,819.16
$72,588.36
Discount Percent:
90
90
Requested Amount:
$67,337.24
$65,329.52