Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
2060993
Funding Year:
2010
470#:
833970000811332
471#:
723027
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $5,306.45/month to $5,414.11/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $22.92/month State Infrastructure Maintenance Fee, $10.00/month Non-published service, and $1.99/month Reverse Directory Assistance. <><><><><> MR3: The FRN was modified from $5,414.11/month to $5,379.20/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,111.17
Last Date of Service:
 
Disbursed Amount:
$27,111.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,306.45
$5,379.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,677.40
$64,550.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,677.40
$64,550.40
Discount Percent:
41
42
Requested Amount:
$26,107.73
$27,111.17