Billed Entity:
135636
PEOTONE SCHOOL DISTRICT 207 U
FRN:
2181195
Funding Year:
2011
470#:
970090000892817
471#:
791446
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The discount for entity Wilton Center Elementary School, EN 69460 was decreased from 60% to 50%. Also, the discount for entity Peotone Jr. High School, EN 69633 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 45% to 43%. <><><><><> MR2: The amount of the funding request was changed from $5,100/mo. to $4,690.97/mo. to remove: the ineligible product(s)/service(s) state infrastructure maintenace fee($18.38) and unsubstatiated amount of $390.65.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$24,205.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,205.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,100.00
$4,690.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$56,291.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$56,291.64
Discount Percent:
45
43
Requested Amount:
$27,540.00
$24,205.41