Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
1736626
Funding Year:
2008
470#:
727630000632335
471#:
595928
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $8,887.50 to $17,054.15 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $17,054.15 to $18,388.57 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$198,596.56
Last Date of Service:
 
Disbursed Amount:
$192,541.43
Payment Mode:
SPI
Remaining:
$6,055.13
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$8,887.50
$18,388.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,650.00
$220,662.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,650.00
$220,662.84
Discount Percent:
90
90
Requested Amount:
$95,985.00
$198,596.56