Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
2009412
Funding Year:
2010
470#:
635710000798399
471#:
735246
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $791.84/month to $3,471.23/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $10.35/month State Infrastructure Maintenance Fee and $0.33/month Non-Published Service. <><><><><> MR3: The FRN was modified from $3,471.23/month to $3,460.55/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,271.70
Last Date of Service:
 
Disbursed Amount:
$3,654.10
Payment Mode:
BEAR
Remaining:
$14,617.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$791.84
$3,460.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,502.08
$41,526.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,502.08
$41,526.60
Discount Percent:
44
44
Requested Amount:
$4,180.92
$18,271.70