Billed Entity:
135745
CENTER CASS SCHOOL DISTRICT 66
FRN:
1780526
Funding Year:
2009
470#:
207670000674334
471#:
645485
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $2554.00/month to $2928.68/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-30
Committed Amount:
$14,057.66
Last Date of Service:
 
Disbursed Amount:
$12,080.23
Payment Mode:
SPI
Remaining:
$1,977.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,554.00
$2,928.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,648.00
$35,144.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,648.00
$35,144.16
Discount Percent:
40
40
Requested Amount:
$12,259.20
$14,057.66