Billed Entity:
136273
DANVILLE C C SCHOOL DIST 118
FRN:
2671780
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 $12260.34/month to $14865.16/month to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$37,906.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,906.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,260.34
$14,865.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$36,781.02
$44,595.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,781.02
$44,595.48
Discount Percent:
85
85
Requested Amount:
$31,263.87
$37,906.16