Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2700482
Funding Year:
2014
470#:
323080001227798
471#:
983636
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $15,718.32/month to $15,462.68/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $15,462.68/month to $15,454.70/month to remove the ineligible products: unlisted numbers ($6.00/month) and pro-rated out-of-period charges ($1.98/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$163,201.63
Last Date of Service:
 
Disbursed Amount:
$78,441.60
Payment Mode:
SPI
Remaining:
$84,760.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,718.32
$15,454.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,619.84
$185,456.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,619.84
$185,456.40
Discount Percent:
88
88
Requested Amount:
$165,985.46
$163,201.63