Billed Entity:
135507
SPE ED S.E.J.A. #802
FRN:
2632466
Funding Year:
2014
470#:
685670001016756
471#:
967521
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $3,800.28 per month to $1,607.25 per month to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2632466 has been approved. The new FRN is 2714307 in the amount of $346.60 per month and the service provider is AT&T Corp., SPIN Number 143001192.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,358.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,242.41
Payment Mode:
BEAR
Remaining:
$115.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,800.28
$1,607.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,603.36
$19,287.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,603.36
$19,287.00
Discount Percent:
90
90
Requested Amount:
$41,043.02
$17,358.30