Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
1754465
Funding Year:
2008
470#:
982950000632326
471#:
632809
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: Netwatchisp.com charge. <><><><><> MR2: The FRN was modified from $3886.63/mo to $3817.98/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,326.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,326.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,886.63
$3,817.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,639.56
$45,815.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,639.56
$45,815.76
Discount Percent:
40
40
Requested Amount:
$18,655.82
$18,326.30