Billed Entity:
135629
PALOS COMM CONS SCH DIST 118
FRN:
1799049890
Funding Year:
2017
470#:
160014070
471#:
171023773
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $35,529.60 to $35,250.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Costs/One-Time Unit Costs for FRN Line Item 1799049890.001 was modified from $740.20 / $0.00 to $681.25 / $2,550.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,625.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,624.99
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,960.80
$2,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,529.60
$32,700.00
One Time Cost:
$0.00
$2,550.00
One Time Ineligible Cost:
$0.00
$2,550.00
Total Cost:
$35,529.60
$35,250.00
Discount Percent:
50
50
Requested Amount:
$17,764.80
$17,625.00