Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
2807480
Funding Year:
2015
470#:
762220001309406
471#:
1032019
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $2,098.30 monthly to $2,057.50 monthly to remove: State Infrastructure Maintenance Fees, Line-Backer, & Prorated charge the ineligible product(s) or service(s).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,283.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,517.54
Payment Mode:
SPI
Remaining:
$3,765.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,098.30
$2,057.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,179.60
$24,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,179.60
$24,690.00
Discount Percent:
70
70
Requested Amount:
$17,625.72
$17,283.00