Billed Entity:
135691
BUTLER SCHOOL DISTRICT 53
FRN:
2532761
Funding Year:
2013
470#:
516160001125698
471#:
922445
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,989 per month with a non-recurring charge of $2,250 to $3,862.72 per month with a non-recurring charge of $2,250 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,441.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,441.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,989.00
$3,862.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,868.00
$46,352.64
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$26,118.00
$48,602.64
Discount Percent:
40
40
Requested Amount:
$10,447.20
$19,441.06