Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
1377236
Funding Year:
2006
470#:
463720000547451
471#:
500649
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $6187.32 to $5446.75 to agree with the applicant documentation.The dollars requested were reduced to remove: the ineligible product(s)/service(s) - late payment fee, Addtns & changes charge & Non-published svs
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,163.72
Last Date of Service:
 
Disbursed Amount:
$58,163.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,187.32
$5,385.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,247.84
$64,626.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,247.84
$64,626.36
Discount Percent:
90
90
Requested Amount:
$66,823.06
$58,163.72