Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
2146071
Funding Year:
2011
470#:
303940000776440
471#:
793018
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $3,777.49/mo to 3,829.26/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,829.26/mo to $3,609.73/mo to remove: $204.30/mo for line 708-Z60-5899 per applicant request and $15.23/mo Illinos Infrastructure Maintenance Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,690.55
Last Date of Service:
2013-02-28
Disbursed Amount:
$23,150.39
Payment Mode:
SPI
Remaining:
$1,540.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,314.69
$3,609.73
Ineligible Monthly Cost:
$537.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,329.88
$43,316.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,329.88
$43,316.76
Discount Percent:
57
57
Requested Amount:
$25,838.03
$24,690.55