Billed Entity:
135562
LANSING SCHOOL DISTRICT 158
FRN:
2259674
Funding Year:
2012
470#:
387270000952207
471#:
825754
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $6,163.92/month to $5,528.90/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,528.90/month to $5,512.28/month to remove the ineligible product(s) or service(s) for State Infrastructure Maintenance Fee for $8.62/month, Non-published service for $5/month, and Bus Cling for $3/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,579.36
Last Date of Service:
 
Disbursed Amount:
$53,579.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,163.92
$5,528.90
Ineligible Monthly Cost:
$0.00
$16.62
Months of Service:
12
12
Annual Recurring Charges:
$73,967.04
$66,147.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,967.04
$66,147.36
Discount Percent:
81
81
Requested Amount:
$59,913.30
$53,579.36