Billed Entity:
135524
FLOSSMOOR SCHOOL DISTRICT 161
FRN:
2061782
Funding Year:
2010
470#:
377050000801801
471#:
762554
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $4,002.75 to $6,300.83 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) State Infrastructure maintenance fee $8.86 and non-published fees $5.00 <><><><><> MR3: The FRN was modified from $6,300.83 to $6,286.97 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,476.26
Last Date of Service:
 
Disbursed Amount:
$34,962.54
Payment Mode:
BEAR
Remaining:
$3,513.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,002.75
$6,286.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,033.00
$75,443.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,033.00
$75,443.64
Discount Percent:
51
51
Requested Amount:
$24,496.83
$38,476.26