Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
1799080709
Funding Year:
2017
470#:
160033596
471#:
171036063
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from a monthly charge of $13,553.43 to a monthly charge of $13,092.80 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $13,092.80 to a monthly charge of $12,625.76 to remove the ineligible service(s): Prorated Charges for $240.08, Internet Charges for $184.99, Messaging for $39.68 and 411 charges for $2.29.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,452.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,332.39
Payment Mode:
BEAR
Remaining:
$10,120.35
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$13,553.43
$13,092.80
Ineligible Monthly Cost:
$0.00
$467.04
Months of Service:
12
12
Annual Recurring Charges:
$162,641.16
$151,509.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,641.16
$151,509.12
Discount Percent:
30
30
Requested Amount:
$48,792.35
$45,452.74