Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2503657
Funding Year:
2013
470#:
371800001079936
471#:
917731
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $5,619.10 per month to $5,337.24 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,337.24 per month to $5,323.14 per month to remove: the ineligible service(s) non-published service for $2.50 per month, prorated charges for $11.60 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,551.07
Last Date of Service:
 
Disbursed Amount:
$25,551.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,619.10
$5,323.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,429.20
$63,877.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,429.20
$63,877.68
Discount Percent:
40
40
Requested Amount:
$26,971.68
$25,551.07