Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
2374347
Funding Year:
2012
470#:
197660000868812
471#:
870649
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
MR1: The amount of the funding request was changed from $41,288.01 per month to $37,404.67 to remove: the ineligible product(s) or service(s) - $3,883.34 Prorated Charges. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Warehouse/Distribution Center and Page Park School. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR3: The amount of the funding request was changed from $37,404.67 per month to $30,906.48 per month to remove the ineligible entity Page Park School 71419.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$307,828.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$283,617.82
Payment Mode:
BEAR
Remaining:
$24,210.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41,288.01
$41,288.01
Ineligible Monthly Cost:
$0.00
$10,381.53
Months of Service:
12
12
Annual Recurring Charges:
$495,456.12
$370,877.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495,456.12
$370,877.76
Discount Percent:
83
83
Requested Amount:
$411,228.58
$307,828.54