Billed Entity:
135562
LANSING SCHOOL DISTRICT 158
FRN:
2631741
Funding Year:
2014
470#:
743420001172447
471#:
952230
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $9,554.00 per month to $5,754.00 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,754.00 per month to $5,742.52 per month to remove: the ineligible service(s) Prorated Charges ($4.25) and Non-Published Number ($7.00).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$57,884.60
Last Date of Service:
 
Disbursed Amount:
$55,324.59
Payment Mode:
BEAR
Remaining:
$2,560.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,554.87
$5,742.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,658.44
$68,910.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,658.44
$68,910.24
Discount Percent:
84
84
Requested Amount:
$96,313.09
$57,884.60