Billed Entity:
136273
DANVILLE C C SCHOOL DIST 118
FRN:
2671761
Funding Year:
2014
470#:
778630001209767
471#:
971581
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
The FRN was modified from $196.58/month to $257.12/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,622.62
Last Date of Service:
 
Disbursed Amount:
$2,083.27
Payment Mode:
SPI
Remaining:
$539.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$196.58
$257.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,358.96
$3,085.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,358.96
$3,085.44
Discount Percent:
85
85
Requested Amount:
$2,005.12
$2,622.62