Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
1802055
Funding Year:
2009
470#:
865530000633491
471#:
659025
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-15
Wave:
87
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/10 to 6/30/13 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $16,675.94/mo to $13,882.50/mo and $33,521.25/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$180,100.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$180,100.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,675.94
$13,882.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,111.28
$166,590.00
One Time Cost:
$0.00
$33,521.25
One Time Ineligible Cost:
$0.00
$33,521.25
Total Cost:
$200,111.28
$200,111.25
Discount Percent:
90
90
Requested Amount:
$180,100.15
$180,100.13