Billed Entity:
136363
EAST ALTON SCHOOL DISTRICT 13
FRN:
2216636
Funding Year:
2011
470#:
761260000876314
471#:
811282
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $1,408.85/mo to $1,402.89 to remove: IL State Infrastructure Maintenance Fee ($5.96/mo). <><><><><> MR2: The FRN was modified from $1,408.85/mo to $1,402.89 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,467.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,921.20
Payment Mode:
BEAR
Remaining:
$6,546.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,411.35
$1,411.35
Ineligible Monthly Cost:
$2.50
$8.46
Months of Service:
12
12
Annual Recurring Charges:
$16,906.20
$16,834.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,906.20
$16,834.68
Discount Percent:
80
80
Requested Amount:
$13,524.96
$13,467.74