Billed Entity:
135501
THORNTON FRACTIONAL H S D 215
FRN:
2042180
Funding Year:
2010
470#:
458210000809788
471#:
730260
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) State Infrastructure fee of $22.10/month, late payment of $14.96/month, and Federal Regulaory fee of $2.66/month. <><><><><> MR2: The FRN was modified from $8,671.36/month to $8,631.64/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$88,042.73
Last Date of Service:
 
Disbursed Amount:
$88,042.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,671.36
$8,671.36
Ineligible Monthly Cost:
$0.00
$39.72
Months of Service:
12
12
Annual Recurring Charges:
$104,056.32
$103,579.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,056.32
$103,579.68
Discount Percent:
85
85
Requested Amount:
$88,447.87
$88,042.73