Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
2537026
Funding Year:
2013
470#:
339450001121683
471#:
921331
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
MR1: The amount of the funding request was changed from $1,148.40 to $1,068.17 to remove:the ineligible service; prorated charges $80.23. <><><><><> MR2: The FRN was modified from $1,148.40 to $1,068.17 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,536.24
Last Date of Service:
 
Disbursed Amount:
$9,468.88
Payment Mode:
SPI
Remaining:
$2,067.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,148.40
$1,068.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,780.80
$12,818.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,780.80
$12,818.04
Discount Percent:
90
90
Requested Amount:
$12,402.72
$11,536.24