Billed Entity:
135506
FORD HEIGHTS SCHOOL DIST 169
FRN:
2073189
Funding Year:
2010
470#:
187860000632223
471#:
764175
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $5,425.00 per month to $5,632.11 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: State Infrastructure Main Fee ($19.96). <><><><><> MR3: The FRN was modified from $5,632.11 per month to $5,612.15 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,611.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$60,611.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$5,425.00
$5,632.11
Ineligible Monthly Cost:
$0.00
$19.96
Months of Service:
12
12
Annual Recurring Charges:
$65,100.00
$67,345.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,100.00
$67,345.80
Discount Percent:
90
90
Requested Amount:
$58,590.00
$60,611.22