Billed Entity:
136368
EDWARDSVILLE COMM SCH DIST 7
FRN:
1761053
Funding Year:
2008
470#:
618630000655416
471#:
636052
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 622915 which was filed by CHICAGO PUBLIC SCHOOLS Billed Entity Number:135749
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$75,229.36
Last Date of Service:
2013-02-05
Disbursed Amount:
$75,229.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$9,246.00
$9,246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,952.00
$110,952.00
One Time Cost:
$64,000.00
$64,000.00
One Time Ineligible Cost:
$0.00
$64,000.00
Total Cost:
$174,952.00
$174,952.00
Discount Percent:
41
43
Requested Amount:
$71,730.32
$75,229.36