Billed Entity:
135784
CALUMET SCHOOL DISTRICT 132
FRN:
2074791
Funding Year:
2010
470#:
709830000711982
471#:
765429
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $2,353.25/month to $3,703.94/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Line Backer ($19.90), non published service ($7.50), and state infrast. main fee ($8.80)- total of $36.20/month. <><><><><> MR3: The FRN was modified from $3,703.94/month to $3,667.74/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,611.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,617.55
Payment Mode:
BEAR
Remaining:
$11,994.04
Last Date to Invoice:
2013-03-26

Original
Committed
Monthly Cost:
$2,353.25
$3,667.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,239.00
$44,012.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,239.00
$44,012.88
Discount Percent:
90
90
Requested Amount:
$25,415.10
$39,611.59