Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
1726495
Funding Year:
2008
470#:
895390000659412
471#:
625102
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Internet Access, taxes and surcharges, and other charges & credits. <><><><><> MR2: The FRN was modified from $2,379.73/month to $2,080.51/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,993.22
Last Date of Service:
 
Disbursed Amount:
$4,993.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,383.73
$2,080.51
Ineligible Monthly Cost:
$4.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,556.76
$24,966.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,556.76
$24,966.12
Discount Percent:
20
20
Requested Amount:
$5,711.35
$4,993.22