Billed Entity:
135645
SOUTH HOLLAND SCHOOL DIST 150
FRN:
2831355
Funding Year:
2015
470#:
718740001270004
471#:
1039454
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $1454.41 monthly cost to $1038.76 monthly cost to agree with unsubstantiated amount of $415.65. <><><><><> MR2: The funding request amount was reduced from $1038.76 to $898.67 to remove the costs associated with the ineligibles: Information Charges (411), property allotment, IL USF Surcharge, & automatic call back directory services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,479.07
Last Date of Service:
 
Disbursed Amount:
$7,479.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,454.41
$1,178.85
Ineligible Monthly Cost:
$0.00
$140.09
Months of Service:
12
12
Annual Recurring Charges:
$17,452.92
$12,465.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,452.92
$12,465.12
Discount Percent:
60
60
Requested Amount:
$10,471.75
$7,479.07