Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2201261
Funding Year:
2011
470#:
875420000876571
471#:
782110
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
MR1: The amount of the funding request was changed from $7,997.96 to $5,903.43 to remove: $197.14 - Unsubstantiated amount, $22.63 - ineligible State Infrastructure Maintenance Fee, $134.26 - ineligible Early Termination Fee, $2.50 - ineligible Non Published Service, $11.66 - ineligible Late Payment Charges, $48.36 - ineligible charge from Previous Month's bill and $1,678.10 - ineligible one-time charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,338.95
Last Date of Service:
 
Disbursed Amount:
$62,338.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$7,997.96
$5,903.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,975.52
$70,839.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,975.52
$70,839.72
Discount Percent:
88
88
Requested Amount:
$84,458.46
$62,338.95